AI- 44961
Purchasing Department 12.EE.
CC CONSENT
- Meeting Date:
- 06/17/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of a "Clarification" of AI-44225 payment application no. 2 in the amount of $174,882.55 as submitted and approved by CC on 04/29/14 with approval to increase total by $13,665.46 as requested by auditors, to reflect correct & revised amount of $188,548.01 as sumbitted by NM Contracting LLC in connection with Precinct No. 4- "Building Repairs/Renovations, Additions and/or Alterations to Restitution Center at 1124 "M" Road in Edinburg, TX.
BACKGROUND
As per Pct. 4 admininstration, request that check for this pay application be cut the same day since the invoice has been audited by Lupita Garza.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1XXX-XXX-X0-124-125-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 704182Funds available as of 06/11/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 06/11/2014 10:10 AM |
| Auditor's Office | Monica Salinas | 06/13/2014 05:37 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 06/10/2014 12:15 PM
- Final Approval Date:
- 06/13/2014