AI- 15065
22.C.2.
CC REGULAR
- Meeting Date:
- 04/21/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance & approval of the following: Certificate of Project Completion, Request for Final Payment in the amount of $153,445.23 and Request for Retainage Release in the amount of $25,802.82 from McAllen Construction, Inc. (contracted vendor) for "Hidalgo County Precinct No. 2 -Construction of McColl Road Irrigation Canal Siphon" and as certified for payment by project engineer, R. Gutierrez Engineering Corp., with authority for auditor to issue payment after review, audit and processing procedures completed. C-08-334-11-12
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-028-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. No. 615845 will need a PO increase for Change Order No.1
Available balance is $5,300.00 in account 9-1202-431-00-122-028-0-733.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/16/2009 11:36 AM |
| Budget and Management | Veronica Lopez | 04/16/2009 01:37 PM |
| Auditor's Office | 04/17/2009 05:08 PM |
- Form Started By:
- moysalazar
- Started On:
- 04/15/2009 04:22 PM
- Final Approval Date:
- 04/17/2009