AI- 65642
Purchasing Department 11.V.
CC CONSENT
Prct. 2
- Meeting Date:
- 07/17/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
1. Requesting approval of Authorization No. 2 (Allowance Expenditure Authorization) in the amount of $3,490.00 in connection with the "Hidalgo County - County Wide Service Shop Project" from contracted vendor NM Contracting, LLC, and as recommended by project architect The Warren Group, Inc.;
2. Requesting approval of Authorization No. 3 (Allowance Expenditure Authorization) in the amount of $16,715.23 in connection with the "Hidalgo County - County Wide Service Shop Project" from contracted vendor NM Contracting, LLC, and as recommended by project architect The Warren Group, Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1XXX-431-00-122-122-0-730/740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No Budgetary Impact. Allowance Expenditure Authorizations are being funded through the Owners Allowance included in the construction contract.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/13/2018 12:35 PM |
| Budget and Management | Veronica Ortiz | 07/13/2018 01:28 PM |
| Final Approval | Monica Salinas | 07/13/2018 05:42 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/11/2018 10:11 AM
- Final Approval Date:
- 07/13/2018