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AI- 39141
9.B.
CC CONSENT
Meeting Date:
06/11/2013
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 #1223400-7 in the amount of $ 107,944.50 submitted by CAS Companies in connection with the "Hidalgo County Renovations and Annex of Modular Buildings" Project-PO#682714.

BACKGROUND

Refer to acct #3-1342-419-40-220-048-0-739/720

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1342-419-40-220-048-0-739/720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Ref PO#682714, has available funds as of 6/7/2013.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 06/07/2013 08:59 AM
Budget and Management Obdett Calzada 06/07/2013 09:56 AM
Auditor's Office Monica Salinas 06/07/2013 05:22 PM
Form Started By:
Olga Garza
Started On:
06/06/2013 02:00 PM
Final Approval Date:
06/07/2013