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AI- 34917
11.J.
CC CONSENT
Meeting Date:
10/30/2012
Submitted For:
Martha L.Salazar
Submitted By:
Oscar Garza, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of request for payment to PO #681180 in the amount of $5,330.00 as submitted by Diaz Flooring  for the installation of VCT Tile in connection with the "Hidalgo County Morgue Renovations" as authorized through Hidalgo County's membership/participation under the Tips/Taps  contract #1032212.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1342-421-00-220-045-0-452
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
NO

BUDGETARY IMPACT:

Available funds as of 10/26/12. (PO #681180)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/25/2012 12:52 PM
Budget and Management mmunoz 10/25/2012 01:05 PM
Auditor's Office Alejandro Garcia 10/26/2012 05:07 PM
Form Started By:
Olga Garza
Started On:
10/24/2012 02:13 PM
Final Approval Date:
10/26/2012