AI- 29657
11.N.
CC CONSENT
- Meeting Date:
- 11/15/2011
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
WIC Clinic in Progreso:
Requesting authorization for payment of PO# 664250 in the final amount of $25,344.20 to Alpha Building Corp awarded JOC through HCDE-Choice Facility Partners; Pursuant to action taken by CC on 9/27/2011 for proposed Repairs & Renovations to WIC Clinic in Progreso Project #2011-098-09-01-OGG.
Requesting authorization for payment of PO# 664250 in the final amount of $25,344.20 to Alpha Building Corp awarded JOC through HCDE-Choice Facility Partners; Pursuant to action taken by CC on 9/27/2011 for proposed Repairs & Renovations to WIC Clinic in Progreso Project #2011-098-09-01-OGG.
BACKGROUND
Acct #1-1292-441-00-350-001-1-452 has been appropriated with an encumbrance of $26,094.20. Funds are to be paid before November 29, 2011. Proposed invoice is reflecting a quantative adjustment with a deduction of $750.00 on material used from the allocated contingency fee of $1500.00.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1292-441-00-350-001-1-452
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Amount available through PO#664250 in the amount of $26,094.20 as of 11/10/11 for Alpha Building Corporation.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/10/2011 12:56 PM |
| Auditor's Office | Alejandro Garcia | 11/10/2011 04:30 PM |
- Form Started By:
- Olga Garza
- Started On:
- 11/10/2011 11:32 AM
- Final Approval Date:
- 11/10/2011