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AI- 47900
Purchasing Department   10.G.
CC CONSENT
Meeting Date:
01/06/2015
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of request for Payment Application #1 in the total amount of $13,277.05 submitted by Herrera & Hunt Inc., in connection with the project:  Hidalgo County Facilities Management -"Installation of two roof drains at the Old Administration Building", project No. 2014-269C-MSS through PO#714344.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
4-1342-419-40-220-043-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO# 714344.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/29/2014 12:17 PM
Budget and Management Veronica Ortiz 12/30/2014 11:20 AM
Auditor's Office Monica Salinas 01/02/2015 05:13 PM
Form Started By:
moysalazar
Started On:
12/22/2014 02:23 PM
Final Approval Date:
01/02/2015