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AI- 4606
16.A.5.
CC REGULAR
Meeting Date:
07/17/2007
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Approval of Request for Payment Application No. 11 in the amount of $55,251.67 from Joe Williamson Construction Co., Inc., contracted vendor for "Construction of Offices at the Property fka the K-Mart Building," and as certified for payment by project architect Rike Ogden Figueroa Allex Architects; C-06-092-07-25 

B.  Requesting approval of Change Order No. 7 in connection with the "Construction of Offices at the Property fka the K-Mart Building " in the amount of $18,309.00 (to be funded by the contingency fund allowance) from contracted vendor, Joe Williamson Construction Co. Inc., and as recommended by project architect, Rike Ogden Figueroa Allex Architects, with authority for County Judge to execute document. C-06-092-07-25

BACKGROUND

SEE ATTACHED:
PAYMENT APPLICATION AND CHANGE ORDER

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1301-415-00-120-007-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$104,662.45 available PO# 571714 balance as of 07/13/2007

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/12/2007 08:49 AM
Budget and Management Dina Trevino 07/12/2007 01:48 PM
Rey Salazar Rey Salazar 07/13/2007 01:28 PM
Auditor's Office 07/13/2007 01:41 PM
Court Administrator 07/13/2007 01:41 PM
Form Started By:
moysalazar
Started On:
07/11/2007 02:00 PM
Final Approval Date:
07/13/2007