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AI- 75345
Purchasing Department   11.E.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
05/05/2020
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

1.) Authority to rescind action taken by Commissioners Court on 03/24/2020 agenda item 74876, request for payment submitted by RGV Solar Power Systems; Payment Application #1 in the amount of $32,400.00;
 
2.) Acceptance and approval of payment for revised Payment Application #1 submitted by RGV Solar Power Systems in the amount of $36,000.00.;

3.) Acceptance and approval of Payment Application No. 2 in the amount $15,750.00 submitted by RGV Solar Power Systems, in connection to the "Solar Light Project Monte Alto" for Pct. 1 including authority for County Treasurer to issue payment after Auditing process completed.

BACKGROUND

C-19-295-12-30 AI-73743 CC 12/30/19
 

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
#: 0-1200-431-00-121-005-0-339
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is available as of 03/17/20 through PO# 811472

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/01/2020 04:49 PM
Budget and Management Veronica Ortiz 05/01/2020 04:50 PM
Final Approval Monica Salinas 05/01/2020 06:06 PM
Final Approval Monica Salinas 05/01/2020 06:06 PM
Form Started By:
Erica Espinosa
Started On:
04/30/2020 09:30 AM
Final Approval Date:
05/01/2020