AI- 18453
26.H.4.
CC REGULAR
- Meeting Date:
- 11/10/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of the following in connection with the Construction of a CSS Garage and Sidewalk for the Hidalgo County Sheriff's Office as submitted by awarded contractor Herrera & Hunt Inc.:
a. Certificate of Substantial Completion from Herrera & Hunt, Inc., reflecting the substantial completion date of September 1, 2009;
b. Approval of Request for Application No. 4 (Final) in the amount of $6,075.00;
c. Approval of Request for Application No. 5 (Retainage) in the amount of $7,877.70.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1330-421-00-115-050-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 604764- FISCAL YEAR:
- ACCT. #:
- 9-1330-206-00-000-011-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2009 03:52 PM |
| Budget and Management | Erika Zamora | 11/06/2009 04:06 PM |
| Auditor's Office | 11/06/2009 05:33 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/06/2009 03:10 PM
- Final Approval Date:
- 11/06/2009