AI- 40373
Purchasing Department 13.J.
CC CONSENT
- Meeting Date:
- 08/27/2013
- 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 #1102707-14 in the amount of $30,764.39 submitted by CAS Companies in connection with the "Hidalgo County Morgue Renovation" Project amid PO#663746 with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Funding appropriated under PO #663746
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds will be available pending PO increase as approved by CC on June 11, 2013 (AI-39142).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 08/23/2013 01:25 PM |
| Budget and Management | Obdett Calzada | 08/23/2013 01:43 PM |
| Auditor's Office | Monica Salinas | 08/23/2013 05:16 PM |
- Form Started By:
- Olga Garza
- Started On:
- 08/22/2013 06:30 PM
- Final Approval Date:
- 08/23/2013