Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
04/24/2017
Payment to Zertuche Construction
Submitted for:
Rose Magana
Submitted By:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to authorize payment and release of check, immediately, to Zertuche Construction for Pay Application No. 28 in the amount of $23,092.52 leaving a balance of $188,293.51 which includes unused allowances, items which contractor has asked to be removed from his contract, as well as retainage.
[Accounts #3040-6290-001-474501 (Construction in Progress) and #3040-206000 (Retainage Payable)]
Issue:
Zertuche Construction has progressed with items of work towards the completion of the Fernando Salinas Community Center which are noted in the schedule of values in Pay Application #28.
Solution:
Authorize payment so work may move forward.
Result:
Approve and ratify payment and release in Commissioner Court Meeting scheduled for April 24, 2017.
Background:
n/a
Previous Court Action:
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
pay application
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.