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AI- 42775
Purchasing Department   12.C.
CC CONSENT
Meeting Date:
01/28/2014
Submitted For:
Raul Silguero
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. 2
1. Requesting acceptance and approval of final payment in the amount of $62,354.46 for installation of "Lights to South Tower Park Facility"submitted by Herrera & Hunt, Inc., awarded through HCDE - Choice Facility Partners (JOC) .

2. Acceptance and approval of "Certificate of Substantial Completion" as submitted by JOC, Herrera & Hunt, Inc. reflecting the completion date of 01/22/2014 for Project#2013-121-OGG-Project Lights to South Tower Park Facility. 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-452-00-122-008-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO# 690557 in the amount of $63,275.22.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/24/2014 10:17 AM
Budget and Management Debbie Tamez 01/24/2014 10:35 AM
Auditor's Office Monica Salinas 01/24/2014 05:39 PM
Form Started By:
Clarissa Jasso
Started On:
01/22/2014 10:38 AM
Final Approval Date:
01/24/2014