AI- 84256
Purchasing Department 13.C.10.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 02/22/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
A. Requesting approval of Certificate of Completion for services rendered in connection with the Hidalgo County Precinct 1-Sunset Park Operations Facility as submitted by project Architect, Alvarado Architects & Associates,Inc.;
B. Requesting approval of Payment Application No. 11 (Retainage) in the amount of $83,156.55 for services rendered for Pct. 1 Sunset Park Operations Facility as submitted by E-Con Group, LLC.
B. Requesting approval of Payment Application No. 11 (Retainage) in the amount of $83,156.55 for services rendered for Pct. 1 Sunset Park Operations Facility as submitted by E-Con Group, LLC.
BACKGROUND
C-18-181A-03-26 AI-78259 CC 11/17/2020
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-135X-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #824628 for E-Con Group, LLC; funds available as of 01/19/2022.1-1357-431-00-121-237-0-730 CO2020-PCT1 SUNSET OPERATIONS FAC-BLDGS
1-1355-431-00-121-237-0-730 CO2019A-PCT1 SUNSET OPERATION FAC-BLDGS
1-1351-431-00-121-237-0-730 CO2017-PCT1 SUNSET OPERATION FAC-BLDGS
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/20/2022 05:57 PM |
| Budget and Management | Veronica Ortiz | 01/21/2022 10:45 AM |
| Final Approval | Monica Salinas | 02/18/2022 05:17 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/19/2022 09:16 AM
- Final Approval Date:
- 02/18/2022