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AI- 47119
Purchasing Department   14.S.
CC CONSENT
Meeting Date:
10/28/2014
Submitted For:
D Flores-HC Bldg. Maint. Mgr.
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of Substantial Completion and processing of Pay Application #1 in the amount of $6,438.45 as submitted by Herrera & Hunt Inc. in connection with the Hidalgo County Facilities Management - "Storefront Doorway Installation at Health Department" (PO#708868) with authority for Hidalgo County Judge Ramon Garcia to sign Substantial Completion.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-419-40-220-001-0-431
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 708868 available balance as of 10-24-14

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/23/2014 03:00 PM
Budget and Management Veronica Ortiz 10/23/2014 03:03 PM
Auditor's Office Monica Salinas 10/24/2014 06:15 PM
Form Started By:
moysalazar
Started On:
10/23/2014
Final Approval Date:
10/24/2014