AI- 29718
10.K.
CC CONSENT
- Meeting Date:
- 11/22/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #1120601-1 in the amount of $114,872.55 as submitted by CAS Companies in connection with the "Hidalgo County Autopsy Facility Remediation" Project amid PO #661790 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 661790 available balance as of 11-18-11 $115,220.39Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/17/2011 03:40 PM |
| Budget and Management | mmunoz | 11/17/2011 04:18 PM |
| Auditor's Office | aduran | 11/18/2011 03:58 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/16/2011 11:34 AM
- Final Approval Date:
- 11/18/2011