AI- 21950
9.E.
CC CONSENT
- Meeting Date:
- 07/13/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment-Application No. 7 in the amount of $336,337.48 from D. Wilson Construction Co., 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; C-09-037C-11-17.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#636479 will have $2,765,674.00 balance after payment #6 is processed for $432,122.00Current PO balance before payment is $3,197,796.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2010 10:33 AM |
| Budget and Management | Erika Zamora | 07/08/2010 03:37 PM |
| Auditor's Office | 07/09/2010 04:57 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/07/2010 03:53 PM
- Final Approval Date:
- 07/09/2010