Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	07/10/2017
APPROVE PAY APPLICATION #30 FOR FERNANDO SALINAS COMMUNITY CENTER
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to authorize payment and release of check, immediately, to Zertuche Construction for Pay Application No. 30 for the Fernando Salinas Community Center in the amount of $31,587.11; and status report regarding any other pending invoices; any any other matters incident thereto. [Accounts #3040-6290-001-474501 (Construction in Progress) and #3040-206000)]

Issue: Contractor has progressed with items of work towards the completion of this project..

Solution: Authorize payment.

Result: Approve, ratify payment and release check to vendor.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Accounts #3040-6290-001-474501 (Construction in Progress) and #3040-206000 (Retainage Payable)