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AI- 45292
Purchasing Department   16.B.1.
CC - REGULAR
Meeting Date:
07/08/2014
Submitted For:
Comm. AC Cuellar, HC-Pct. 3
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of request for release of:

A.  Payment Application No. 12 (Retainage) - $ 40,006.41; and,
B. P
ayment Application #13 (final)- $27,943.13 through PO#707013

as submitted by Holchemont LTD, awarded vendor (AIA Contract #C-12-028-07-24) for the "Construction of a New Constable Building" in Precinct #1 as certified for payment by project architect, Alcocer Garcia Associates (which includes the acceptance of the punch-list status document) and sign-offs by D. Flores-Bldg. Maint. Mgr. & Constable, Pct. #1 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
1336-421-00-220-042-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#707013.

FISCAL YEAR:
2014
ACCT. #:
1100-419-40-220-001-0-431
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#707013.

FISCAL YEAR:
2014
ACCT. #:
1336-206-00-000-007-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#680750.

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Acct. #4-1336-206-00-000-007-0-000 is for Pay App #12 (Retainage)
Acct. #'s 4-1336-421-00-220-042-0-739 and 4-1100-419-40-220-001-0-431 (PO#707013) is for Pay App #13.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/03/2014 12:10 PM
Budget and Management Debbie Tamez 07/03/2014 01:19 PM
Auditor's Office Monica Salinas 07/03/2014 05:52 PM
Form Started By:
vgarcia
Started On:
07/01/2014 03:13 PM
Final Approval Date:
07/03/2014