AI- 47308
Purchasing Department 12.B.
CC CONSENT
- Meeting Date:
- 11/10/2014
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #J-5329 in the amount of $116,817.83 from Protech Mechanical - Valley, LLC as submitted and reviewed by County Facilities Management for the "Replacement of a 160 ton Chiller for the Old Administration Building (100 E. Cano-Edinburg)" (P.O. 711021) with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed. (Proj. No. 2014-269-MSS)
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:
PO# 711021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/06/2014 01:48 PM |
| Budget and Management | Debbie Tamez | 11/06/2014 02:01 PM |
| Auditor's Office | Monica Salinas | 11/07/2014 09:54 AM |
- Form Started By:
- moysalazar
- Started On:
- 11/06/2014
- Final Approval Date:
- 11/07/2014