AI- 46652
Purchasing Department 14.Q.
CC CONSENT
- Meeting Date:
- 10/28/2014
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for Payment Application #1 and Modification #1 for a credit of -$2,949.20 included for a total payment request amount of $28,872.18 submitted by Herrera & Hunt Inc., in connection with the project: Hidalgo County Facilities Management -"Sewer Line repairs at the Health Department C.O.", project No. 2013-323-10-30-MSS and PO#701098 with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-419-40-220-001-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
ISSUED PO#701098Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/15/2014 08:51 AM |
| Budget and Management | Veronica Ortiz | 10/15/2014 01:50 PM |
| Auditor's Office | Monica Salinas | 10/24/2014 06:15 PM |
- Form Started By:
- moysalazar
- Started On:
- 09/22/2014
- Final Approval Date:
- 10/24/2014