AI- 75913
Purchasing Department 24.E.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 06/16/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the Certificate of Completion submitted by Noble Texas Builders for the renovations of Network Operations Center [NOC] project #2019-027 (located at HC Annex Bldg.) with authority for County Judge to sign all required documents including authority for processing and/or release of approved Applications for Payments #4 and Retainage amounts [CC action 03-24-20/R/IT Dept. #18.A.-AI#74924] through issued PO#793539.
BACKGROUND
Last payment and retainage was placed on the agenda on March 24, 2020 AI-74924 for payment. (org. PO 793539)
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds were paid through PO#793539Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/12/2020 02:35 PM |
| Budget and Management | Veronica Ortiz | 06/12/2020 03:09 PM |
| Final Approval | Monica Salinas | 06/12/2020 05:47 PM |
- Form Started By:
- egomez
- Started On:
- 06/10/2020 09:55 AM
- Final Approval Date:
- 06/12/2020