AI- 44306
Purchasing Department 9.G.
CC CONSENT
- Meeting Date:
- 05/06/2014
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 2 in the amount of $33,299.51 to Holchemont, LTD. for the, " Hidalgo Co. Pct 2 Equipment & Maintenance Facility", through Contract# C-13-096A-12-20 ,and certified for payment by project architect, ERO Architects.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-122-053-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#704305 in the amount of $33,299.51.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/01/2014 02:41 PM |
| Budget and Management | Debbie Tamez | 05/01/2014 03:44 PM |
| Auditor's Office | Monica Salinas | 05/02/2014 05:18 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/29/2014 08:45 AM
- Final Approval Date:
- 05/02/2014