AI- 45888
Purchasing Department 22.A.6.
CC - REGULAR
- Meeting Date:
- 08/25/2014
- Submitted For:
- Martha L. Salazar, HC-PA
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting consideration and approval to permit the partial release of retainage due contractor CAS for Modular Project at County Courthouse by cutting payments/checks payable to both CAS and the following sub-contractors in the amounts detailed while retaining an amount (calculated by project architect, S. McGarraugh, Dannenbaum Eng.) to cover the amount for the one item pending and in need of completion (to the satisfaction of HC):
Sub-contractors with no punch list issues pending with Hidalgo County:
1. Diaz Flooring - $ 289.84;
2. Robert Garza Construction - $ 1,370.00;
3. Central Fence - $ 11,668.35;
4. Jaimes Electric - $ 21,123.96;
5. Saenz Utility Contractors - $ 20,000.00;
Sub-contractors with no punch list issues pending with Hidalgo County:
1. Diaz Flooring - $ 289.84;
2. Robert Garza Construction - $ 1,370.00;
3. Central Fence - $ 11,668.35;
4. Jaimes Electric - $ 21,123.96;
5. Saenz Utility Contractors - $ 20,000.00;
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-206-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in account in the total amount of: $68,460.81.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/21/2014 04:56 PM |
| Budget and Management | Debbie Tamez | 08/21/2014 04:59 PM |
| Auditor's Office | Monica Salinas | 08/21/2014 05:40 PM |
- Form Started By:
- msalazar
- Started On:
- 08/06/2014 03:21 PM
- Final Approval Date:
- 08/21/2014