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