AI- 67616
Purchasing Department 11.N.
CC CONSENT
Sheriff's Office
- Meeting Date:
- 11/20/2018
- Submitted By:
- Sabrina Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Acceptance & Approval of payment for “Application and Certification for Payment No. 3” as (set forth below) and as submitted by Hunt & Woodruff Construction Company LLC (JOC) for the conversion and renovation of cells at the Hidalgo County Sheriff's Adult Detention Facility through HC's membership/participation with Purchasing Cooperative of America contract #3-100-14.
| Invoice Date | Invoice # | Amount Due |
| 10/25/18 | H&W Job 18-003 | $60,241.90 |
BACKGROUND
INVOICE #s - H&W JOB 18-003 PLACED FOR THE SHERIFF'S OFFICE (PEDRO L. RAMIREZ-ACCOUNTANT IV)
AI-67155 ON 10/23/18 ACCEPTS & APPROVES CERTIFICATE OF SUBSTANTIAL COMPLETION FROM HUNT & WOODRUFF CONSTRUCTION CO.
AI-67155 ON 10/23/18 ACCEPTS & APPROVES CERTIFICATE OF SUBSTANTIAL COMPLETION FROM HUNT & WOODRUFF CONSTRUCTION CO.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-2102-423-21-280-015-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #774475Funds available as of 01/16/18
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/13/2018 01:42 PM |
| Final Approval | Monica Salinas | 11/16/2018 05:12 PM |
- Form Started By:
- srodriguez
- Started On:
- 11/09/2018 08:23 AM
- Final Approval Date:
- 11/16/2018