AI- 20231
22.C.1.
CC REGULAR
- Meeting Date:
- 04/06/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Requesting acceptance and approval of "Certificate of Substantial Completion" submitted by CAS Companies, L.P., reflecting substantial completion for Mission Clinic dated as of December 17, 2009 for the project: Hidalgo County Health and Human Services "Renovation of Clinics" (2008-221A-MSS).
b. Approval of Request for Payment on the following listed invoices and amounts, from CAS Companies, L.P., contractor for Hidalgo County Health and Human Services "Renovation of Clinics" (2008-221A-MSS)
b. Approval of Request for Payment on the following listed invoices and amounts, from CAS Companies, L.P., contractor for Hidalgo County Health and Human Services "Renovation of Clinics" (2008-221A-MSS)
| Clinic | PURCHASE ORDER No. | PO AMOUNT | Invoice No. | Invoice Amount | |
| Edinburg |
617914 |
$129,923.08 |
0909806-1 |
$120,423.83 |
|
| Weslaco |
617917 |
$96,884.44 |
0909506-1 |
$75,841.24 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-441-00-340-022-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Ediburg Clinic - PO No. 617914 available balance as of 4-1-10 $129,923.08.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-441-00-340-024-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Weslaco Clinic - PO No. 617917 available balance as of 4-1-10 $96,884.44.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/31/2010 03:14 PM |
| Budget and Management | Erika Zamora | 03/31/2010 03:29 PM |
| Auditor's Office | lfong | 04/01/2010 12:14 PM |
- Form Started By:
- moysalazar
- Started On:
- 03/03/2010 05:16 PM
- Final Approval Date:
- 04/01/2010