AI- 26222
11.H.
CC CONSENT
- Meeting Date:
- 04/19/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment for the following listed Invoices submitted by R. L. Abatement, Inc. in the amounts requested in connection to the "Asbestos Abatement Services for the Hidalgo County Old Administration Building" contract number C-09-071D-02-02 after audit and processing procedures completed with authority for County Treasurer to issue payment/check.
| Invoice No. | Services | Invoice Amount | PO No. |
| 11-1309 | Asbestos Abatement Services |
$39,800.00 |
640668 |
| 11-1314 | Additional Asbestos Abatement Services |
$14,000.00 |
655125 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 4/14/11.
PO 640668 in the amount of $39,800.00
PO 655125 in the amount of $14,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/12/2011 03:26 PM |
| Budget and Management | Erika Zamora | 04/12/2011 03:55 PM |
| Auditor's Office | 04/15/2011 09:54 AM |
- Form Started By:
- moysalazar
- Started On:
- 04/12/2011 11:48 AM
- Final Approval Date:
- 04/15/2011