AI- 22732
20.A.8.
CC REGULAR
- Meeting Date:
- 08/31/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of invoices listed below received from Carrier Corporation (awarded vendor through Buyboard Cooperative Purchasing Program contract 305-08 and 298-09) in connection with "Hidalgo County Old Administration Building 3rd Floor Renovations-Replacement of Air Handler Unit" through PO #625760 in amounts (detailed herein) eligible for payment after review and complete processing procedures by Auditor with authority County Treasurer to issue payment.
| Invoice No. | Invoice Amount | Amount to be paid |
| B002064508 | $67,049.00 | $62,996.32 |
| B002079425 | $30,084.00 | $21,341.85 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 625760old account 0-1336-419-00-115-073-0-452
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/27/2010 04:50 PM |
| Budget and Management | Erika Zamora | 08/27/2010 04:53 PM |
| Auditor's Office | 08/27/2010 05:21 PM |
- Form Started By:
- moysalazar
- Started On:
- 08/27/2010 04:12 PM
- Final Approval Date:
- 08/27/2010