AI- 32299
12.N.
CC CONSENT
- Meeting Date:
- 05/22/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Request for Approval of Payment-Application No. 16 (Final) in the amount of $19,911.02 from D. Wilson Construction Co. awarded contractor for the, "New Administration Office for Hidalgo County Pct. 2 and Other County Offices", and as certified for payment by project architect, VA Architecture; C-09-037C-11-07.
2. Request for Approval of Payment Application No. 17(Retainage) in the amount of $9,263.33 from D. Wilson Construction Co. awarded contractor for the, New Administration Office for Hidalgo County Pct. 2 and Other County Offices," and as certified for payment by project architect, VA Architecture; C-09-037C-11-07.
2. Request for Approval of Payment Application No. 17(Retainage) in the amount of $9,263.33 from D. Wilson Construction Co. awarded contractor for the, New Administration Office for Hidalgo County Pct. 2 and Other County Offices," and as certified for payment by project architect, VA Architecture; C-09-037C-11-07.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2
- ACCT. #:
- 2-133X-4XX-00-122-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 636479 available balances as of 05/14/12. (see attached expenditure summary)- FISCAL YEAR:
- 2
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Retainage accounts:2-1334-206-00-000-015-0-000 $7,350.86 available
2-1336-206-00-000-005-0-000 $ 864.53 available
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/10/2012 02:01 PM |
| Budget and Management | mmunoz | 05/10/2012 03:24 PM |
| Auditor's Office | aduran | 05/18/2012 11:59 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/09/2012 04:47 PM
- Final Approval Date:
- 05/18/2012