AI- 40371
Purchasing Department 13.H.
CC CONSENT
- Meeting Date:
- 08/27/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment on Invoice #1223400-8 in the amount of $ 100,071.63 as submitted by CAS Companies in connection with the "Hidalgo County Renovations and Annex of Modular Buildings" Project-12-204-OGG/ PO#682714.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-419-40-220-048-0-739/720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 682714 available funding as of 8-23-13 $105,338.58By Object code:
739 $40,313.49
720 $65,025.09
Reference Retainage acct: 3-1342-206-00-000-005-0-000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 08/23/2013 01:23 PM |
| Budget and Management | Obdett Calzada | 08/23/2013 01:42 PM |
| Auditor's Office | Monica Salinas | 08/23/2013 05:16 PM |
- Form Started By:
- Olga Garza
- Started On:
- 08/22/2013 05:55 PM
- Final Approval Date:
- 08/23/2013