AI- 18940
19.A.8.
CC REGULAR
- Meeting Date:
- 12/15/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance & approval of the following:
a. Certificate of Project Completion reflecting 09-30-09 (final inspection);
b. Request for Final Payment in the amount of $28,486.23; and,
c. Request for Retainage Release in the amount of $5,562.35
from Jimmy Closner & Sons Construction, Co., Inc. (contracted vendor) for "Hidalgo County -Paving Improvements (Crub-Gutter-Sidewalks-Green Areas) at 201-217 N. Closner, Edinburg, TX" and as certified for payment by project engineer, Quintanilla, Headley & Associates, Inc., after review and processing procedures completed by County Auditor with authority for County Treasurer to issue payment/check (C-08-111A-10-14).
a. Certificate of Project Completion reflecting 09-30-09 (final inspection);
b. Request for Final Payment in the amount of $28,486.23; and,
c. Request for Retainage Release in the amount of $5,562.35
from Jimmy Closner & Sons Construction, Co., Inc. (contracted vendor) for "Hidalgo County -Paving Improvements (Crub-Gutter-Sidewalks-Green Areas) at 201-217 N. Closner, Edinburg, TX" and as certified for payment by project engineer, Quintanilla, Headley & Associates, Inc., after review and processing procedures completed by County Auditor with authority for County Treasurer to issue payment/check (C-08-111A-10-14).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-206-00-000-004-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
RETAINAGE ACCOUNT- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-419-40-220-028-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No 614188Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2009 11:05 AM |
| Budget and Management | Erika Zamora | 12/11/2009 11:34 AM |
| Auditor's Office | 12/11/2009 05:24 PM |
- Form Started By:
- moysalazar
- Started On:
- 12/09/2009 03:34 PM
- Final Approval Date:
- 12/11/2009