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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#704305

720 ==> $ 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