AI- 20722
21.B.1.
CC REGULAR
- Meeting Date:
- 04/20/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Request for Payment-Application No.4 in the amount of $628,545.65 from D. Wilson Construction Co., #C-09-037C-11-17, awarded contractor for the, "New Administration Offices for Hidalgo County Pct.#2 and Other County Offices," and as certified for payment by project architect, VA Architecture.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-4XXX-XX-122-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #636479 has $4,367,773.00 available balance as of 04/16/2010.0-1334-431-00-122-021-0-720 Pct2 - $752,102.00
0-1334-431-00-122-021-0-739 Pct2 - $252,598.00
0-1334-441-00-122-041-0-720 WIC/HHS - $1,007,886.00
0-1334-441-00-122-041-0-739 WIC/HHS - $ 252,599.00
0-1332-415-15-122-042-0-720 Tax Office - $600,830.50
0-1334-415-15-122-042-0-720 Tax Office - $132,451.50
0-1334-415-15-122-042-0-739 Tax Office - $252,599.00
0-1336-412-00-122-043-0-720 JP/Const - $864,109.00
0-1336-412-00-122-043-0-739 JP/Const - $252,598.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/14/2010 02:44 PM |
| Budget and Management | Erika Zamora | 04/14/2010 02:48 PM |
| Auditor's Office | 04/16/2010 05:29 PM |
- Form Started By:
- ycisneros
- Started On:
- 04/08/2010 07:04 PM
- Final Approval Date:
- 04/16/2010