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)