AI- 61206
Urban County 16.A.
CC - REGULAR
- Meeting Date:
- 08/22/2017
- Submitted For:
- Diana Serna
- Submitted By:
- Sandra Regalado, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting approval for payment of claims for the following, with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice # | Date | Amount | Service Location |
| Raba Kistner | R026899 | 03/13/2017 | $ 7,164.77 | Delta Area Connector East Lateral Project |
| Raba-Kistner | R027007 | 05/09/2017 | $ 6,213.82 | Delta Area Connector East Lateral Project |
| Raba-Kistner | R027129 (Partial) | 06/22/2017 | $ 265.25 | Delta Area Connector East Lateral Project |
| TOTAL | $13,643.84 |
BACKGROUND
Due to lack of a necessary clause to issue an extension or work authorization in the testing service contract, testing service contract expired. Continuous testing services were provided by Raba Kistner in order for the contractor to continue to work on the crossings at SH 107. Contractor had already ordered material that requires
testing as required by TxDot permit.Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/17/2017 10:44 AM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- sregalado
- Started On:
- 08/16/2017 04:46 PM
- Final Approval Date:
- 08/18/2017