AI- 64745
Purchasing Department 10.E.
CC CONSENT
Prct. 2
- Meeting Date:
- 05/08/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 5 in the amount of $6,667.67 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. #:
- 8-1XXX-431-00-122-122-0-XX0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #767298 for NM Contracting, LLC; funds available as of 5-4-18.Funding source is Pct. 2 R & B (1200) and Pct. 2 CO's 2016 (1350), program #122 Pct. 2 CW Mech Shop Facility.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/04/2018 11:47 AM |
| Budget and Management | Veronica Ortiz | 05/04/2018 11:56 AM |
| Final Approval | Monica Salinas | 05/04/2018 05:45 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/03/2018 02:18 PM
- Final Approval Date:
- 05/04/2018