AI- 41240
Purchasing Department 16.C.2.
CC REGULAR
- Meeting Date:
- 10/22/2013
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following with Dos Logistics, Inc. contracted vendor for the Pct 2 Minnesota Drain Project as submitted through project engineer Ramiro Gutierrez ( Contract No. 10-5066-000-5043):
a. Retainage Release in the amount of $39,133.35;
b. Certificate of Construction Completion reflecting the date of May 6, 2013.
a. Retainage Release in the amount of $39,133.35;
b. Certificate of Construction Completion reflecting the date of May 6, 2013.
BACKGROUND
$ 162.20 were paid by Urban County, which is part of a retainage, and the remaining balance will be paid by Pct. 2
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-122-058-0-733/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 692314 in the amount of $39,295.55 for Dos Logistics, Inc., Change Order No. 2 was approved by Commissioners Court on 9/11/2013 AI#40405 and will be processed by the auditors upon receipt of invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/16/2013 04:43 PM |
| Budget and Management | Obdett Calzada | 10/16/2013 05:01 PM |
| Auditor's Office | Monica Salinas | 10/18/2013 04:52 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 10/15/2013 10:24 AM
- Final Approval Date:
- 10/18/2013