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AI- 41903
Purchasing Department   11.F.
CC CONSENT
Meeting Date:
11/26/2013
Submitted For:
Comm. Joseph Palacios, Pct. #4
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of Substantial Completion and processing of pay Application #1 in the amount of $13,694.25 as submitted by Herrera & Hunt Inc. in connection with the "Linn-San Manuel Monument Sign Turnkey Project" (PO#682617) with authority with authority for Hidalgo County Judge Ramon Garcia to sign pertinent documentation to C/O.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1200-431-00-124-007-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO # 698661

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/20/2013 05:32 PM
Budget and Management Obdett Calzada 11/21/2013 03:40 PM
Auditor's Office Monica Salinas 11/22/2013 05:29 PM
Form Started By:
moysalazar
Started On:
11/20/2013
Final Approval Date:
11/22/2013