AI- 33117
8.B.
CC CONSENT
- Meeting Date:
- 07/10/2012
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance and approval of Certificate of Completion for the project Hidalgo County Precinct No. 4 -"Light Retrofits to various Precinct No. 4 Buildings" (2012-065C-MSS -PO 673741) as certified by project engineer, Mr. Raul Sesin, P.E., Hidalgo County Planning Department;
2. Requesting approval for Payment Applications No. 664444 in the amount of $24,716.28 from Facility Solutions Group, awarded contractor for the Hidalgo County Precinct No. 4 "Light Retrofits to various Precinct No. 4 Buildings" an Energy Efficiency and Conservation Block Grant (EECBG) project (2012-065C-MSS -PO No. 673741) as certified for payment by project engineer, Mr. Raul Sesin, P.E., Hidalgo County Planning Department with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1287-431-00-124-080-3-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 673741 $24,716.28
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/05/2012 11:57 AM |
| Budget and Management | mmunoz | 07/05/2012 01:16 PM |
| Auditor's Office | Alejandro Garcia | 07/06/2012 03:39 PM |
- Form Started By:
- moysalazar
- Started On:
- 07/03/2012
- Final Approval Date:
- 07/06/2012