AI- 89942
Purchasing Department 15.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/07/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
A. Requesting authority to rescind action taken by Commissioners Court on January 17, 2023 (AI-89248) Final Invoice in the amount of $92,152.20 for Saenz Brothers Construction LLC for the Colonia Tejana Stormwater Project.
B. Requesting approval of Pay Application No. 3 submitted by Saenz Brothers Construction LLC in the amount of $27,766.80 for the Colonia Tejana Stormwater Project under contract C-22-0273-07-12 P.O. 851341.
C. Requesting approval of Pay Application Retainage submitted by Saenz Brothers Construction LLC in the amount of $64,385.40 for the Colonia Tejana Stormwater Project under contract C-22-0273-07-12 P.O. 851341
B. Requesting approval of Pay Application No. 3 submitted by Saenz Brothers Construction LLC in the amount of $27,766.80 for the Colonia Tejana Stormwater Project under contract C-22-0273-07-12 P.O. 851341.
C. Requesting approval of Pay Application Retainage submitted by Saenz Brothers Construction LLC in the amount of $64,385.40 for the Colonia Tejana Stormwater Project under contract C-22-0273-07-12 P.O. 851341
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 03/03/2023 11:56 AM |
| Budget and Management | Veronica Ortiz | 03/03/2023 02:05 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:01 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/02/2023 03:46 PM
- Final Approval Date:
- 03/03/2023