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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