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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