AI- 38405
12.H.
CC CONSENT
- Meeting Date:
- 04/30/2013
- 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 #1223400-6 in the amount of $ 169,689.23 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:
PO #682714 funding available as of 4-26-13 for continuation of Modular Project.
Reference:
3-1342-419-40-220-048-0-739 $ 591,615.67
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/26/2013 10:10 AM |
| Budget and Management | Alejandro Garcia | 04/26/2013 10:16 AM |
| Auditor's Office | Alejandro Garcia | 04/26/2013 05:05 PM |
- Form Started By:
- Olga Garza
- Started On:
- 04/24/2013 03:24 PM
- Final Approval Date:
- 04/26/2013