AI- 41268
Purchasing Department 9.L.
CC CONSENT
- Meeting Date:
- 10/29/2013
- Submitted For:
- Daniel Flores, Bldgs. & Grnds.
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #1102707-15 in the amount of $28,982.41 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:
- 2013
- ACCT. #:
- 3-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 663746 available balance as of 10-25-13 $30,507.80Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/24/2013 05:00 PM |
| Budget and Management | Obdett Calzada | 10/25/2013 10:58 AM |
| Auditor's Office | Monica Salinas | 10/25/2013 05:43 PM |
- Form Started By:
- Olga Garza
- Started On:
- 10/16/2013 11:13 AM
- Final Approval Date:
- 10/25/2013