AI- 38877
13.M.
CC CONSENT
- Meeting Date:
- 06/04/2013
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of the following items with Weatherproofing Technologies, Inc./Tremco, Inc. awarded vendor for "Hidalgo County -Roof Repairs to former Administration Building" (PO 685385):
1. Application for payment No. 92916569 in the amount of $82,694.65;
2. Application for payment No. 92916573 (final) in the amount of $9,188.29;
3. “Certificate of Construction Completion” reflecting the date of March 15, 2013.
1. Application for payment No. 92916569 in the amount of $82,694.65;
2. Application for payment No. 92916573 (final) in the amount of $9,188.29;
3. “Certificate of Construction Completion” reflecting the date of March 15, 2013.
BACKGROUND
Project approved 09/11/12 AI#33962
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 685385 available balance as of 5-31-13 $91,882.94Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/23/2013 10:32 AM |
| Budget and Management | Obdett Calzada | 05/23/2013 01:30 PM |
| Auditor's Office | Monica Salinas | 05/31/2013 05:25 PM |
- Form Started By:
- moysalazar
- Started On:
- 05/21/2013
- Final Approval Date:
- 05/31/2013