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AI- 46137
Purchasing Department   10.R.
CC CONSENT
Meeting Date:
09/09/2014
Submitted For:
Hon. J. E. Guerra, HC-Sheriff
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of Request for Payment Applications No. 5 (Retainage) in the amount of $11,685.40, as submitted by Herrera and Hunt, Inc, awarded contractor for the "Hidalgo County Sheriff's Office -Facility Modifications to Incorporate Motorola and 911 Equipment" and as certified for payment by project engineer, Halff Associates, Inc. and Sheriff's Office-Contract #C-13-258-10-15.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1228-421-00-280-083-0-431
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO# 700777.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/26/2014 12:02 PM
Budget and Management Debbie Tamez 08/26/2014 01:25 PM
Auditor's Office Monica Salinas 09/05/2014 05:45 PM
Form Started By:
moysalazar
Started On:
08/21/2014
Final Approval Date:
09/05/2014