AI- 23517
20.A.6.
CC REGULAR
- Meeting Date:
- 10/19/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Final Payment-Invoice No. 018804-3 in the amount of $12,885.00 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. #:
- 0-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance of $1,579,012.17 as of 10/15/10. (Refer to PO #641212)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2010 11:44 AM |
| Budget and Management | Sylvia Solis | 10/15/2010 01:49 PM |
| Auditor's Office | 10/15/2010 05:25 PM |
- Form Started By:
- moysalazar
- Started On:
- 10/15/2010 10:28 AM
- Final Approval Date:
- 10/15/2010