AI- 38171
8.H.
CC CONSENT
- Meeting Date:
- 04/16/2013
- 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 #1223400-5 in the amount of $ 337,521.50 submitted by CAS Companies in connection with the "Hidalgo County Renovations and Annex of Modular Buildings" Project-PO#682714.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-419-40-220-048-0-720
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Available funds as of 4/12/13; Refer to AI-37890 as approved by CC on 03/26/13Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/11/2013 05:17 PM |
| Budget and Management | Alejandro Garcia | 04/12/2013 07:43 AM |
| Auditor's Office | Alejandro Garcia | 04/12/2013 05:08 PM |
- Form Started By:
- Olga Garza
- Started On:
- 04/10/2013 04:34 PM
- Final Approval Date:
- 04/12/2013