AI- 46239
Purchasing Department 10.S.
CC CONSENT
- Meeting Date:
- 09/09/2014
- Submitted For:
- Comm. H Palacios, HC-Pct. 2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 6 in the amount of $148,439.39 to Holchemont, LTD. for the, " Hidalgo Co. Pct. #2 Equipment & Maintenance Facility", through Contract# C-13-096A-12-20 ,and certified for payment by project architect, ERO Architects.
BACKGROUND
Supporting documents will be provided at CC
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-053-0-720/739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#704305720 ==> $ 140, 157.39
739 ==> $ 8,282.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/02/2014 09:50 AM |
| Budget and Management | Debbie Tamez | 09/02/2014 10:00 AM |
| Auditor's Office | Monica Salinas | 09/05/2014 05:45 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/29/2014 10:19 AM
- Final Approval Date:
- 09/05/2014