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Meeting Date:	02/13/2017
APPROVE CLOSEOUT AND FINAL PAYMENT TO AZAR FOR WATER UTILITIES WAREHOUSE COMPLETION
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to approve closeout and final payment in the amount of $17,653.50 and release retainage in the amount of $15,916.96 for a total amount of $33,570.46 to Azar Services, LLC., for the completion of RFP 2015-07 Water Utilities Warehouse (P.O. 16-0009095). [Account #745-3001-8801-7 (Capital Outlay Water Utilities) and Account #745-2311 (Retainage Account)]

Issue: Closeout project after completion.

Solution: Approve and pay retainage.

Result: Project Completed.

Background:

Account #745-3001-8801-7 (Capital Outlay Water Utilities & Account 745-2311 (Retainage Payable)

Previous Court Action:

Project RFP 2015-07 approved July 25, 2016
Change Order approved January 9, 2017

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Account #745-3001-8801-7 (Capital Outlay Water Utilities & Account 745-2311 (Retainage Payable)

Attachments
FINAL INVOICE