AI- 45454
Purchasing Department 9.D.
CC CONSENT
- Meeting Date:
- 07/15/2014
- Submitted For:
- Martha L. Salazar, HC-PA
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Clarification to the amount of Pay Application 1 (AI #44358-CC 5/20/14-$45,199.85) to reflect the CORRECT amount//total of $47,710.95 due to percentage of retainage was incorrect for the project: "Concrete Work and Water Line Improvements to Constable Precinct No. 1 Building", awarded to Herrera and Hunt, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-421-00-220-042-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 692409.Attachments
- Revised Pay Application 1 -H&H Constbl Pct1 Concrete Wrk
- Agenda Minutes -May 20, 2014 -Approv of Pay App 1
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/11/2014 12:54 PM |
| Budget and Management | Debbie Tamez | 07/11/2014 01:25 PM |
| Auditor's Office | Monica Salinas | 07/11/2014 05:25 PM |
- Form Started By:
- moysalazar
- Started On:
- 07/11/2014
- Final Approval Date:
- 07/11/2014