AI- 6586
15.A.14.
CC REGULAR
- Meeting Date:
- 11/20/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Application No. 14 (retainage) in the amount of $153,952.44 from Joe Williamson Construction Co., awarded contractor for the, "New Administration Building," and as certified for payment by project architect, Rike Ogden Figueroa Allex Architects Inc., with authority for payment to be issued and released by County Treasurer after submission of all required documentation with review and processing procedures by the Hidalgo County Auditor's Office.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1301-206-00-000-003-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 571714 Retainage balance $153,952.44.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2007 07:08 AM |
| Budget and Management | Dina Trevino | 11/15/2007 09:33 AM |
| Rey Salazar | Rey Salazar | 11/16/2007 02:38 PM |
| Auditor's Office | 11/16/2007 05:11 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/14/2007 05:37 PM
- Final Approval Date:
- 11/16/2007