AI- 38949
12.B.
CC CONSENT
- Meeting Date:
- 05/28/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment application #cHID-23 in the amount of $ 65,200.08 submitted by Herrera & Hunt Inc., in connection with the "Lopezville Street and Parking lot Lights Pct. #2" Project amid PO#690099 as approved by CC on 03/26/2013 with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Project is 100% completed as reviewed by project Engineer Mr. Raul Sesin.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-452-00-122-054-0-739
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Available funding under Acct #3-1342-452-00-122-054-0-739 is in the amount of $94,188.24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Monica Salinas | 05/24/2013 04:07 PM |
- Form Started By:
- Olga Garza
- Started On:
- 05/24/2013 09:35 AM
- Final Approval Date:
- 05/24/2013