AI- 63389
Purchasing Department 12.G.
CC CONSENT
- Meeting Date:
- 01/30/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 2 in the amount of $99,494.96 to NM Contracting, LLC. for the, "Hidalgo County County Wide Service Shop Project", through Contract# C-17-027-07-25, and as certified for payment by project architect, The Warren Group Architects, Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-122-122-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#767298 in the amount of $18,400.00 as of 01/19/18.- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-122-122-0-730/740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#767298 in the amount of $113,200 Obj Code 740 and $1,048,700.00 Obj Code 730 as of 01/19/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/23/2018 01:47 PM |
| Budget and Management | Veronica Ortiz | 01/23/2018 01:50 PM |
| Budget and Management | Veronica Ortiz | 01/23/2018 01:50 PM |
| Final Approval | Monica Salinas | 01/26/2018 05:30 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/19/2018 02:39 PM
- Final Approval Date:
- 01/26/2018