AI- 63849
Purchasing Department 11.O.
CC CONSENT
Prct. 2
- Meeting Date:
- 03/27/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 3 in the amount of $111,519.93 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 02/20/18. (Pending PO Rollover from 2017)- 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 $97,352.00 Obj. Code 740 and $922,556.13 Obj. Code 730 as of 02/20/18. (Pending PO Rollover from 2017)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/21/2018 10:03 AM |
| Budget and Management | Veronica Ortiz | 03/21/2018 10:10 AM |
| Final Approval | Monica Salinas | 03/23/2018 04:58 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/20/2018 02:41 PM
- Final Approval Date:
- 03/23/2018