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AI- 64162
Purchasing Department   20.D.3.
CC - REGULAR
Prct. 4
Meeting Date:
03/20/2018
Submitted For:
Joseph Palacios
Submitted By:
Lulu Mayorga, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Approval of the following items for Synergy Builders of Texas for the Pct. 4- Recovery & Motor Pool Improvements Project, as submitted and recommended by project engineer, Trey Murray, PE- Halff Associates, Inc. for contract # C-17-067-03-21:
A. Application for Retainage release in the amount of $49,350.00;
B. Acceptance of Certificate of Construction Completion, reflecting the date of February 5, 2018.

BACKGROUND

Substantial Completion approved by Commissioners' Court on 02-06-18 (AI-63598).

Fiscal Impact

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

BUDGETARY IMPACT:

Funding available pending budget carryover through po# 761124 .

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/16/2018 02:50 PM
Budget and Management Veronica Ortiz 03/16/2018 03:28 PM
Final Approval Monica Salinas 03/16/2018 05:06 PM
Form Started By:
lmayorga
Started On:
03/16/2018 01:44 PM
Final Approval Date:
03/16/2018