AI- 32081
12.F.
CC CONSENT
- Meeting Date:
- 05/01/2012
- 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, for project as set forth below:
1. PROJECT: "Courthouse Life Safety-Fire Suppression System"-WA#2-(PO# 662524)
a. Inv#M159198 - $ 6,817.00- January 2012
b. Inv#M160122 - $ 9,839.50- February 2012
c. Inv#M161058 - $ 9.600.00- March 2012
b. Inv#M160122 - $ 9,839.50- February 2012
c. Inv#M161058 - $ 9.600.00- March 2012
BACKGROUND
Inv#s M159198, M160122 & M161058-Halff Associates (Crthouse Life Safety)
WA#2 - Contract #C-10-340-10-19
WA#2 - Contract #C-10-340-10-19
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662524 for Halff Assoc., Inc.Amount available as of 4-27-12 $105,864.00
Less Inv. #M159198, M160122, & M161058 ($26,256.50), pending CC approval
Amount o/s to be paid $79,607.50
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/26/2012 01:07 PM |
| Budget and Management | mmunoz | 04/26/2012 01:51 PM |
| Auditor's Office | Alejandro Garcia | 04/27/2012 04:30 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/25/2012 02:35 PM
- Final Approval Date:
- 04/27/2012