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.
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