AI- 65322
Purchasing Department 11.BB.
CC CONSENT
Prct. 2
- Meeting Date:
- 07/17/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 6 in the amount of $217,615.85 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:
- 2018
- ACCT. #:
- 8-1200-431-00-122-122-0-340
- 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 06/13/18..
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1350-431-00-122-122-0-730/740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#767298 in the amount of $420,767.03 Obj Code 730 and $70,447.00 Obj Code 740 as of 07/05/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/05/2018 11:40 AM |
| Budget and Management | Veronica Ortiz | 07/05/2018 02:39 PM |
| Final Approval | Monica Salinas | 07/13/2018 05:41 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/13/2018 12:03 PM
- Final Approval Date:
- 07/13/2018