AI- 62876
Purchasing Department 12.D.
CC CONSENT
- Meeting Date:
- 01/09/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 1 in the amount of $127,792.68 to NM Contracting, LLC. for the, "Hidalgo County County Wide Service Shop Project", through Contract# C-17-027-07-25, and as certified for payment by project architect, The Warren Group Architects, Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-122-122-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#767298 in the amount of $18,400.00 as of 12/27/17.- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-122-122-0-730/740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#767298 in the amount of $113,200 Obj Code 740 and $1,048,700 Obj Code 730 as of 12/27/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/27/2017 04:34 PM |
| Budget and Management | Veronica Ortiz | 12/27/2017 04:37 PM |
| Final Approval | Monica Salinas | 01/05/2018 05:50 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 12/07/2017 11:09 AM
- Final Approval Date:
- 01/05/2018