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AI- 7152
11.C.1.
CC REGULAR
Meeting Date:
12/26/2007
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting approval of a "Certificate of Substantial Completion" with McAllen Construction, reflecting the substantial completion date of November 6, 2007 for the "Installation of 36-inch RCP and Misc. Items for McColl Rd" for Hidalgo County Precinct No. 2.

BACKGROUND

C-06-368-10-31

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1202-431-00-122-006-0-841
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

NO BUDGETARY IMPACT. PO# 581509 is fully liquidated.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/18/2007 04:35 PM
Budget and Management Dina Trevino 12/19/2007 09:00 AM
Auditor's Office bmorales 12/21/2007 07:46 AM
Court Administrator Monica Salinas 12/21/2007 09:12 AM
Form Started By:
Rocio Villarreal
Started On:
12/17/2007 03:53 PM
Final Approval Date:
12/21/2007