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AI- 82885
Purchasing Department   13.F.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
10/19/2021
Submitted For:
Nick Perez
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

1. Approval of Application for Payment No. 9 (Retainage Release) in the amount of $79,438.04 to Synergy Builders of Texas. for h the: "Linn San Manuel Veterans Park Project"  through Contract# C-20-087-04-01, and as certified for payment by project engineer, SDI Engineering.

2. Requesting approval of Application for Payment No. Final (Retainage Release) in the amount of $5,500.00 to Texas Cordia Construction. for the, "Avila-Harwell Campuses Safe Walk Community Project" through Contract# C-21-331-04-06, and as certified for payment by project engineer, Hidalgo County Drainage District No. 1.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1301-4XX-00-124-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal impact: all supporting documentation displays the Purchase Order Numbers respectively.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/14/2021 12:54 PM
Budget and Management Veronica Ortiz 10/14/2021 02:11 PM
Final Approval Monica Salinas 10/15/2021 02:48 PM
Form Started By:
Nick Perez
Started On:
10/12/2021 04:18 PM
Final Approval Date:
10/15/2021