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AI- 47578
Purchasing Department   19.C.2.
CC - REGULAR
Meeting Date:
12/02/2014
Submitted For:
Comm. H Palacios, HC-Pct 2
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of "Certificate of Substantial Completion" from contractor, Holchemont, Ltd., reflecting partial completion date of November 11, 2014 for the "Hidalgo Co. Pct 2 Equipment and Maintenance Facility" as submitted and certified by project architect, ERO Architects.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1342-431-00-122-053-0-739/720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#704305.

FISCAL YEAR:
2014
ACCT. #:
4-1328-431-00-122-053-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#704305.

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.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/26/2014 12:18 PM
Budget and Management Debbie Tamez 11/26/2014 01:25 PM
Auditor's Office Monica Salinas 11/26/2014 05:15 PM
Form Started By:
Rocio Villarreal
Started On:
11/26/2014 09:21 AM
Final Approval Date:
11/26/2014