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AI- 10610
14.A.10.
CC REGULAR
Meeting Date:
08/19/2008
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Presentation for discussion, consideration, acceptance and approval of a clarification of Change Order No. 7 (to read THE CONTRACT TIME WILL BE CHANGED BY...Fifteen (15) Days); and Change Order No. 8 (to read THE CONTRACT TIME WILL BE UNCHANGED BY...Zero (0) Days.
B.  Approval of Request for Application No. 14 in the amount of $77,467.41  and Application No. 15 (Retainage) in the amount of $158,029.67 from Joe Williamson Construction Co., awarded contractor for the, "New Administration Building," and as certified for payment by project architect, Rike Ogden Figueroa Allex Architects Inc., with authority for payment to be issued and released by County Treasurer after submission of all required documentation with review and processing procedures by the Hidalgo County Auditor's Office.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1301-415-00-120-007-0-720
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Purchase Order No. 571714 with $81,544.64 available as of 08-14-08

Retainage Payable- Joe Williams Const.
8-1301-206-00-000-003-0-000 with $307,904.88 available as of 08-14-08

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/14/2008 12:19 PM
Budget and Management Veronica Lopez 08/14/2008 01:07 PM
Auditor's Office lfong 08/15/2008 11:45 AM
Court Administrator Alejandro Garcia 08/15/2008 01:05 PM
Form Started By:
Rocio Villarreal
Started On:
08/13/2008 03:03 PM
Final Approval Date:
08/15/2008