AI- 48548
Purchasing Department 15.I.
CC CONSENT
- Meeting Date:
- 03/03/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for Payment Application #1 in the total amount of $5,288.39 submitted by Herrera & Hunt Inc., in connection with the project: Hidalgo County Facilities Management -"Additional roof drain repairs at the Old Administration Building", project No. 2014-269C-MSS through PO#718464.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-419-40-220-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 718464(Funds available as of 2/26/15 -->$208,696.48 in 2015 account)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/24/2015 01:20 PM |
| Budget and Management | Veronica Ortiz | 02/26/2015 10:02 AM |
| Auditor's Office | Monica Salinas | 02/27/2015 05:54 PM |
- Form Started By:
- moysalazar
- Started On:
- 02/17/2015 01:19 PM
- Final Approval Date:
- 02/27/2015