AI- 45704
Purchasing Department 9.P.
CC CONSENT
- Meeting Date:
- 08/12/2014
- Submitted For:
- Comm. Tito Palacios-HC-Pct.2
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Seeking ratification of fully executed Authorization No. 2 (Construction Change Directive) in the amount of $3,916.00 in connection with the "Hidalgo Co. Pct 2 Equipment Maintenance Facility" from contracted vendor, Holchemont, Ltd., and as recommended by project architect, ERO Architects.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-122-053-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#704305**NO BUDGETARY IMPACT
Funds are through the Allowance of Contract.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/31/2014 11:30 AM |
| Budget and Management | Obdett Calzada | 07/31/2014 02:20 PM |
| Budget and Management | Obdett Calzada | 07/31/2014 02:20 PM |
| Auditor's Office | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/25/2014 03:31 PM
- Final Approval Date:
- 08/08/2014