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.
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