AI- 30080
10.A.
CC CONSENT
- Meeting Date:
- 12/12/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #1102707-2 in the amount of $20,779.26 and Invoice #1102707-3 in the amount of $17,471.75 as submitted by CAS Companies in connection with the "Hidalgo County Morgue Renovation" project amid PO #663746 with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor.
BACKGROUND
Continuation of payment requests for "Repairs & Renovations to Hidalgo County Morgue Facility".
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Appropriation of funds under PO #663746 in the amount of $427,499.02 for payment to CAS Companies.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/08/2011 03:13 PM |
| Budget and Management | Alejandro Garcia | 12/08/2011 03:52 PM |
| Auditor's Office | Monica Salinas | 12/09/2011 08:55 AM |
- Form Started By:
- Olga Garza
- Started On:
- 12/08/2011 01:51 PM
- Final Approval Date:
- 12/09/2011