AI- 41456
Purchasing Department 9.D.
CC CONSENT
- Meeting Date:
- 10/29/2013
- Submitted For:
- Comm. AC Cuellar, Pct. #1
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of "Certificate of Substantial Completion" as submitted by contractor, Herrera & Hunt Inc., reflecting the date of 10/05/13: "PROJECT NUMBER 2013-236-OGG-Project Repair to DPS Building.
BACKGROUND
Project Completed
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-419-40-220-001-0-431
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Refer to PO #696812Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/25/2013 11:40 AM |
| Budget and Management | Obdett Calzada | 10/25/2013 03:26 PM |
| Auditor's Office | Monica Salinas | 10/25/2013 05:43 PM |
- Form Started By:
- Olga Garza
- Started On:
- 10/25/2013 09:49 AM
- Final Approval Date:
- 10/25/2013