AI- 78681
Purchasing Department 9.B.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 12/15/2020
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval and authorization of final payment to Noble Texas Builders for Application (RET) in the amount of $675.00 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor (bus shelter project) in connection with the construction of the New HC Courthouse.
BACKGROUND
Bid awarded by CC 06-23-20 AI #76089 CC - 8/11/20 AI # 76800 - Construction contract with Noble Texas Builders, LLC, C-19-280-08-11, for "ADA Bus Shelter on N. 12th Ave and Stubbs St."
Fiscal Impact
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1100-419-40-125-035-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Funds available as of 12-10-20, PO # 824280 ( obj code modified from 730 to 430 per Auditor's office)- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
0-1100-206-00-000-020-0-000 This final payment is a release of retainage.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2020 04:43 PM |
| Budget and Management | Veronica Ortiz | 12/11/2020 04:48 PM |
| Final Approval | Monica Salinas | 12/11/2020 07:40 PM |
- Form Started By:
- jccarreon
- Started On:
- 12/10/2020 01:29 PM
- Final Approval Date:
- 12/11/2020