AI- 63990
Purchasing Department 10.T.
CC CONSENT
Prct. 2
- Meeting Date:
- 04/10/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 4 in the amount of $40,526.28 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:
- 2018
- ACCT. #:
- 8-1200-431-00-122-122-0-430
- 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 03/02/18. (Pending PO Rollover from 2017)- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1350-431-00-122-122-0-730/740
- 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 03/02/18. (Pending PO Rollover from 2017)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/03/2018 02:28 PM |
| Budget and Management | Veronica Ortiz | 04/03/2018 03:26 PM |
| Final Approval | Monica Salinas | 04/06/2018 05:07 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/02/2018 03:50 PM
- Final Approval Date:
- 04/06/2018