- 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