AI- 37744
12.J.
CC CONSENT
- Meeting Date:
- 03/26/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #6595 in the amount of $15,557.00 submitted by Starr Telecom (approved vendor through Buyboard contract #401-12) in connection with the "Hidalgo County Morgue Facility" Project through PO#683278.
BACKGROUND
Access Controls have been installed, project completed.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Available balance of $15,557 as of 3/22/13. Refer to PO #683278.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2013 03:21 PM |
| Budget and Management | Obdett Calzada | 03/19/2013 03:24 PM |
| Auditor's Office | Alejandro Garcia | 03/22/2013 04:03 PM |
- Form Started By:
- Olga Garza
- Started On:
- 03/18/2013 11:47 AM
- Final Approval Date:
- 03/22/2013