AI- 39156
Purchasing Department 19.A.4.
CC REGULAR
- Meeting Date:
- 06/11/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of "Certificate of Substantial Completion" as submitted by contractor, CAS Companies, reflecting the completion date of April 12, 2013 for "PROJECT NUMBER 2012-315-12-28-OGG-Project Renovation and Repair of the roof area for Hidalgo County Clerks Office".
BACKGROUND
The approval and acceptance of the certificate of substantial completion will allow the payment for Invoice #'s 2 and 3 to be processed as project has been completed.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No budgetary impact at this time. Ref PO# 686416 and Acct# 3-1100-419-40-220-001-0-431.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/07/2013 01:23 PM |
| Budget and Management | Obdett Calzada | 06/07/2013 02:37 PM |
| Auditor's Office | Monica Salinas | 06/07/2013 05:22 PM |
- Form Started By:
- vgarcia
- Started On:
- 06/07/2013 11:31 AM
- Final Approval Date:
- 06/07/2013