AI- 35351
7.C.
CC CONSENT
- Meeting Date:
- 11/27/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #1223400-2 in the amount of $113,472.08 as submitted by CAS Companies LP in connection with the "Renovations and Annex of Modular Buildings" Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-419-40-220-048-0-720
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Available funds as of 11/21/12 (PO #682714).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/21/2012 02:01 PM |
| Budget and Management | Erika Zamora | 11/21/2012 03:04 PM |
| Auditor's Office | Alejandro Garcia | 11/21/2012 04:10 PM |
- Form Started By:
- Olga Garza
- Started On:
- 11/19/2012 03:44 PM
- Final Approval Date:
- 11/21/2012