AI- 47430
Purchasing Department 8.C.
CC CONSENT
- Meeting Date:
- 11/18/2014
- Submitted For:
- Comm. H Palacios, HC-Pct. 2
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Payment Application No. 8 in the amount of $140,184.70 to Holchemont, LTD. for the, "Hidalgo County Precinct 2 Equipment & Maintenance Facility", through Contract# C-13-096A-12-20, and as certified for payment by project architect, ERO Architects.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-122-053-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#704305 in the amount of $401,059.98 as of 11/14/13 for Holchemont, LTD.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/14/2014 03:09 PM |
| Budget and Management | Veronica Ortiz | 11/14/2014 03:12 PM |
| Auditor's Office | Monica Salinas | 11/14/2014 05:08 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 11/14/2014 01:44 PM
- Final Approval Date:
- 11/14/2014