AI- 50129
Purchasing Department 11.F.
CC CONSENT
- Meeting Date:
- 06/23/2015
- Submitted For:
- Constable Celestino Avila, Jr.
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- CONSTABLE PCT. #1
Information
CAPTION
Acceptance and approval of request for Payment Application #2 in the total amount of $22,292.62 submitted by Herrera & Hunt Inc., including acceptance of Certificate of Completion submitted by project engineer Raul E. Sesin, P.E., in connection with the concrete portion of the project: Hidalgo County -"Concrete Work and Water Line Improvements to Constable Pct. 1 Building", project No. 2013-032-01-16-MSS through PO#692409.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-421-00-220-042-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 692409 Funding available as of 6-19-155-1342-421-00-220-042-0-740 $19,781.52
5-1342-206-00-000-009-0-000 $2,511.10
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/17/2015 11:00 AM |
| Budget and Management | Veronica Ortiz | 06/17/2015 11:57 AM |
| Auditor's Office | Debbie Tamez | 06/19/2015 03:23 PM |
| Auditor's Office | Monica Salinas | 06/19/2015 05:48 PM |
- Form Started By:
- moysalazar
- Started On:
- 06/16/2015 03:29 PM
- Final Approval Date:
- 06/19/2015