AI- 27358
17.C.1.
CC REGULAR
- Meeting Date:
- 07/05/2011
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance & approval of Certificate of Substantial Completion, and Application for Payment (Retainage Release) in the amount of $40,860.40 from Facilities Solutions Group (contracted vendor) for "Hidalgo County Precinct No. 3 -Solar Powered lighting for parks" (EECBG Project) and as certified for payment by project engineer, Raul Sesin, P.E., Hidalgo County Planning Department with authority for auditor to issue payment after review, audit and processing procedures completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1287-206-00-000-004-0000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 06/30/2011 08:01 AM |
| Purchasing / Internal | ncavazos | 06/30/2011 01:51 PM |
| Auditor's Office | lfong | 06/30/2011 02:56 PM |
- Form Started By:
- moysalazar
- Started On:
- 06/29/2011 05:43 PM
- Final Approval Date:
- 07/01/2011