AI- 42167
Purchasing Department 12.K.
CC CONSENT
- Meeting Date:
- 01/07/2014
- Submitted For:
- Hon. Arturo
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
CONSTABLE PRECINCT NO. 1:
Acceptance and approval of request for payment of Invoice Seven in the amount of $13,610.28 as submitted by Alcocer Garcia Associates for Professional Architectural Services for the "Design and Construction Of A New Constable Building" in Hidalgo County Precinct One amid Contract #C-10-320-02-08-PO#660264 (approved by CC on 02/08/11) with authority for County Treasurer to issue check after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/3/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 12/26/2013 09:09 AM |
| Budget and Management | Debbie Tamez | 12/26/2013 09:15 AM |
| Auditor's Office | Monica Salinas | 01/03/2014 05:25 PM |
- Form Started By:
- vgarcia
- Started On:
- 12/07/2013 12:10 PM
- Final Approval Date:
- 01/03/2014