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AI- 74872
Purchasing Department   10.K.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
04/21/2020
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

1. Requesting approval of Application for Payment No. 13 (Final Payment) in the amount of $11,368.05 to NM Contracting, LLC. for the, "Hidalgo County County Wide Service Shop Project", through Contract# C-17-027-07-25, and as certified for payment by project architect, The Warren Group Architects, Inc.;

2. Requesting approval of Application for Payment No. 14 (Retainage Release) in the amount of $80,319.64 to NM Contracting, LLC. for the, "Hidalgo County County Wide Service Shop Project", through Contract# C-17-027-07-25, and as certified for payment by project architect, The Warren Group Architects, Inc.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1XX0-431-00-122-122-0-XX0
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO #767298 for NM Contracting, LLC; funds available as of 12/13/18.
Funding source is Pct. 2 R & B (1200), Pct. 2 CO's 2016 (1350) and Pct. 2 CO's 2017 (1351) program #122 Pct. 2 CW Mech Shop Facility.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/17/2020 11:41 AM
Budget and Management Veronica Ortiz 04/17/2020 11:49 AM
Final Approval Monica Salinas 04/17/2020 06:24 PM
Form Started By:
Erika Zamora
Started On:
03/17/2020 03:06 PM
Final Approval Date:
04/17/2020