AI- 42885
Purchasing Department 16.K.
CC CONSENT
- Meeting Date:
- 02/11/2014
- Submitted For:
- Martha L. Salazar, CPPB, Purchasing Agent
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
CONSTABLE PRECINCT NO. 1:
Clarification purposes only of amount reflected on caption of previous agenda item #42167 (CC approved-01/07/14) to stipulate the correct amount $13,869.64 of Invoice Seven (7) as submitted by Alcocer Garcia Associates through Contract #10-320-02-08-PO#660264 for Professional Architectural Services for the Design and Construction Of A New Constable Building" in Hidalgo County Precinct #1.
BACKGROUND
Due to the revised amounts of invoice to be appliable across all phases of the invoice resulted in a different ending total amount from original request. In addition, no concerns issued out by the Auditor's on said agenda item.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 2/3/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/31/2014 02:33 PM |
| Budget and Management | Debbie Tamez | 01/31/2014 04:44 PM |
| Auditor's Office | Monica Salinas | 02/07/2014 05:08 PM |
- Form Started By:
- vgarcia
- Started On:
- 01/29/2014 10:38 AM
- Final Approval Date:
- 02/07/2014