AI- 30750
14.B.
CC CONSENT
- Meeting Date:
- 01/31/2012
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for various invoices as submitted by HALFF ASSOCIATES, INC., subject to County Auditor's review and processing procedures with authority for County Treasurer to issue payment in connecton to contract #C-10-340-10-19 for: Building Repairs, Alterations and/or Renovations to County Owned Buildings” (on an as needed basis) for projects within Hidalgo County Precinct Number 4, as set forth below:
1. Project:"ELECTIONS WAREHOUSE" - WA#1-(PO#660277):
1. Project:"ELECTIONS WAREHOUSE" - WA#1-(PO#660277):
a. Inv# M156805 - $ 700.00 - October 2011 (WA#1)
b. Inv# M157465 - $ 11,700.00 - November 2011 (Addt'l Svc.-Supp #1 to WA#1)
c. Inv# M157466 - $ 700.00 - November 2011 (WA #1)
d. Inv# M158453 - $ 350.00 - December 2011 (WA #1)
b. Inv# M157465 - $ 11,700.00 - November 2011 (Addt'l Svc.-Supp #1 to WA#1)
c. Inv# M157466 - $ 700.00 - November 2011 (WA #1)
d. Inv# M158453 - $ 350.00 - December 2011 (WA #1)
BACKGROUND
Invoice Nos. M156805, M157465, M157466 & M158453-Halff Associates-C-10-340-10-19
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1301-414-00-130-020-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- Inv# M156805-Halff Assoc(October)-Elections
- Inv# M157465 & M157466-Halff Assoc (Nov) Elections
- Inv# M158453-Halff Assoc (Dec) Elections
- contract#C-10-340-10-19-Halff Assoc
- WA#1-Halff Assoc-(Elections Wrhse)
- WA#1 SA#1-Halff Assoc-Elections
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/26/2012 12:27 PM |
| Auditor's Office | mmunoz | 01/26/2012 01:09 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/25/2012 08:21 AM
- Final Approval Date:
- 01/26/2012