Skip to main content

AgendaQuick™

View Agenda Item

AI- 2997
20.B.1.
CC REGULAR
Meeting Date:
03/21/2007
Submitted For:
Marty Salazar
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration, acceptance and approval of, including but not limited to, the following:

A.  Certificate of Construction Completion submitted by project architect, AGADC for  JAMAIL  Construction  vendor contracted to complete original punch list (those items not completed by original contractor FINCO Construction) and other items;

B.  Request for Final Payment Application #4 from JAMAIL Construction in the amount of $995.00  (P.O. #574628);

C.  Request for release of retainage submitted by Redland Insurance Company (Bonding company for FINCO(now defunct)) through their legal counsel, Hon. George G. McCarthy, Jr.  Request is in the amount of $5,104.83  with authority for auditor to issue payment after review, audit and processing procedures completed.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1332-421-00-120-004-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item B.--->PO# 574628 is fully liquidated. Funding available in account in the amount of $1899.38 as of 3/16/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/16/2007
Auditor's Office lfong 03/17/2007
Budget and Management Dina Trevino 03/15/2007
Court Administrator Monica Salinas 04/08/2025 03:08 PM
Form Started By:
msalazar
Started On:
03/14/2007 04:26 PM
Final Approval Date:
04/08/2025