AI- 50303
Purchasing Department 11.C.
CC CONSENT
- Meeting Date:
- 07/21/2015
- Submitted For:
- Buddy Silva
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- JUVENILE PROBATION
Information
CAPTION
Acceptance and approval of Substantial Completion and request for Payment Application #1 in the total amount of $30,429.08 submitted by Herrcon LLC [awarded JOC through TASB-Buyboard contract #464-14], in connection with: Repairs and Replacement to existing security fencing inside Juvenile Detention Center located at 1711 N. Bridge St., Weslaco, TX. through PO# 725451 -Project #15-423-OGG]
BACKGROUND
Project Approved by C.C. 05/05/15 AI#49510.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1295-423-00-330-028-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 725451 available balance as of 7-17-15 $30,429.08Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/16/2015 10:48 AM |
| Budget and Management | Veronica Ortiz | 07/16/2015 11:25 AM |
| Auditor's Office | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- moysalazar
- Started On:
- 07/01/2015 10:21 AM
- Final Approval Date:
- 07/17/2015