AI- 84131
Purchasing Department 14.G.1.
CC CONSENT AGENDA SPECIAL MTG
Budget & Management
- Meeting Date:
- 01/11/2022
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Clarification/correction of amount on Payment Application No. 3 (approved by CC on 12/28/21 AI #84010) to reflect $101,862.91 instead of $64,887.11 as listed on the prior agenda for the “Hidalgo County Former Plains Capital Bldg. Reconfiguration" Project submitted by contractor, Noble Texas Builders, LLC and reviewed by the project engineer, Halff Associates, Inc.
BACKGROUND
balance amount remaining was listed instead of the current amount due on Pay App #3
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1290-441-62-115-101-1-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 838315.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/07/2022 03:15 PM |
| Budget and Management | Veronica Ortiz | 01/07/2022 03:21 PM |
| Final Approval | Monica Salinas | 01/07/2022 06:30 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 01/07/2022 10:50 AM
- Final Approval Date:
- 01/07/2022