AI- 64068
Purchasing Department 10.B.
CC CONSENT
Prct. 2
- Meeting Date:
- 03/13/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Authorization No. 1 (Allowance Expenditure Authorization) in the amount of $19,794.77 in connection with the "Hidalgo County - County Wide Service Shop Project" from contracted vendor NM Contracting, LLC, and as recommended by project architect The Warren Group, Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1XXX-431-00-122-122-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding sources are R & B (1200), CO 2014 (1345), & CO 2016 (1350), program #122 PCT2 CW MECH SHOP FACILITY, obj. 430, 730 & 740NO BUDGETARY IMPACT
Authorization is being funded through the Owner Allowance included in the Construction Contract.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/09/2018 11:44 AM |
| Final Approval | Monica Salinas | 03/09/2018 05:23 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/09/2018 11:29 AM
- Final Approval Date:
- 03/09/2018