AI- 22791
21.A.4.
CC REGULAR
- Meeting Date:
- 09/07/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment-Invoice No. 018804 in the amount of $29,030.00 submitted by Valtex Insulation, Co., awarded contractor for "Hidalgo County -Doors and Frames for Old Administration Building 3rd Floor Renovations" - (Contract #10-020A-04-20).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-419-00-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$29,030.00 AVAILABLE FUNDS IN PO NO. 641212 AS OF 09/03/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/02/2010 05:28 PM |
| Budget and Management | Erika Zamora | 09/03/2010 07:54 AM |
| Auditor's Office | 09/03/2010 03:20 PM |
- Form Started By:
- moysalazar
- Started On:
- 09/01/2010 04:53 PM
- Final Approval Date:
- 09/03/2010