AI- 48325
Purchasing Department 14.J.
CC CONSENT
- Meeting Date:
- 02/04/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Request for Payment Application No. 5 (Retainage) in the amount of $24,380.70, as submitted by NM Contracting, LLC, awarded contractor for the Hidalgo County Precinct No. 4- "Building Repairs/Renovations, Additions and/or Alterations to Restitution Center at 1124 "M" Road in Edinburg, TX" and as certified for payment by project architect, Dannenbaum Engineering- contract # C-13-234A-10-22.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#704182- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-206-00-000-002-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/30/15.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-206-00-000-008-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/30/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/30/2015 02:12 PM |
| Budget and Management | Debbie Tamez | 01/30/2015 02:18 PM |
| Auditor's Office | Monica Salinas | 01/30/2015 05:19 PM |
- Form Started By:
- moysalazar
- Started On:
- 01/29/2015 03:55 PM
- Final Approval Date:
- 01/30/2015