AI- 16549
22.A.5.
CC REGULAR
- Meeting Date:
- 07/21/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of the following in connection with the Construction of Hidalgo County Head Start Central Kitchen as submitted/certified by either project architect, Rike-Ogden-Figueroa-Allex Architects or awarded contractor Enriguez Enterprises, Inc.:
a. Change Order No. 1 (to credit unused Allowances and increase an additional 54 days);
b. Certificate of Substantial Completion from Enriquez Enterprises, Inc., reflecting the substantial completion date of December 10, 2008;
c. Approval of Request for Application No. 9 (Retainage) in the amount of $33,937.50 from awarded contractor, Enriquez Enterprises, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-206-00-000-002-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference: PO# 600547Retainage Payable amount available is $33,937.50 for Application for payment.
*note the balance to finish on the application for payment is credited with change order no.1 ($43,250.00)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/16/2009 01:55 PM |
| Budget and Management | Erika Zamora | 07/16/2009 02:37 PM |
| Auditor's Office | 07/17/2009 05:21 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/15/2009 04:02 PM
- Final Approval Date:
- 07/17/2009