AI- 22975
15.I.
CC CONSENT
- Meeting Date:
- 09/21/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Pct.#2:
Approval of Request for Payment Application No. 9 in the amount of $492,043.00 from D. Wilson Construction Co. awarded contractor for the, "New Administration Office 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
PO #636479
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-431-00-122-021-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #636479 available balance as of 09/15/2010
BLDG-A Pct.2 Administration Office
(720) $288,766.73
(739) $200,725.00
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-441-00-122-041-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #636479 available balance as of 09/15/2010BLDG-B&C Health Clinic & WIC Clinic
(720) $434,178.08
(739) $200,725.00
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1332-415-15-122-042-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #636479 available balance as of 09/15/2010BLDG-D Tax Assessor Office
(720) $285,970.66
(739) $200,725.00
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-412-00-122-043-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #636479 available balance as of 09/15/2010BLDG-E J/P's & Constables Offices
(720) $349,858.58
(739) $209,691.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/15/2010 03:58 PM |
| Budget and Management | Sylvia Solis | 09/16/2010 07:51 AM |
| Auditor's Office | 09/17/2010 04:53 PM |
- Form Started By:
- ycisneros
- Started On:
- 09/15/2010 11:11 AM
- Final Approval Date:
- 09/17/2010