AI- 21379
22.E.1.
CC REGULAR
- Meeting Date:
- 06/01/2010
- 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 McAllen Clinic dated as of April 19, 2010 for the project: Hidalgo County Health and Human Services "Renovation of Clinics" (2008-221A-MSS).
B. Approval of Request for Payment for Invoice No. 0909706-2 (Mission Clinic Renovation) in the amount of $159,499.78 submitted by CAS Companies, L.P., contractor for Hidalgo County Health and Human Services "Renovation of Clinics" (Purchase Order No. 617915, Project No. 2008-221A-MSS).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-441-00-340-030-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 617915 available balance as of 5-28-10 $159,499.78.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/26/2010 03:00 PM |
| Budget and Management | Erika Zamora | 05/26/2010 03:54 PM |
| Auditor's Office | lfong | 05/28/2010 02:11 PM |
- Form Started By:
- moysalazar
- Started On:
- 05/26/2010 10:36 AM
- Final Approval Date:
- 05/28/2010