Commissioners Court Meeting
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Meeting Date:
05/08/2017
Pay Applicaiton #29
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. 29 in the amount of $22,125.26 leaving a balance of $166,168.25 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 #29.
Solution:
Authorize payment.
Result:
Approve and ratify payment and release in Commissioner Court Meeting scheduled for May 8, 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 #29
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