AI- 45396
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 07/22/2014
- Submitted For:
- Comm. Tito Palacios-HC-Pct.2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 4 in the amount of $243,865.01 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. #:
- 4-1342-431-00-122-053-720/739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 704305 in the amount of $243,865.01.720 ==>$169,180.01
739 ==> $74,685.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2014 01:58 PM |
| Budget and Management | Debbie Tamez | 07/10/2014 03:19 PM |
| Auditor's Office | Monica Salinas | 07/18/2014 05:25 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/08/2014 12:52 PM
- Final Approval Date:
- 07/18/2014