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AI- 11845
19.A.17.
CC REGULAR
Meeting Date:
10/28/2008
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for Application No. 5 in the amount of $83,744.40 from awarded contractor, Enriquez Enterprises, Inc., for the, "Construction of Hidalgo County Headstart Central Kitchen," and as certified for payment by project architect, Rike Ogden Figueroa Allex Architects.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1336-444-00-220-032-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 600547 has $238,584.00 available to pay pending invoice as of 10/23/08.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/22/2008 04:11 PM
Budget and Management Veronica Lopez 10/22/2008 04:32 PM
Auditor's Office lfong 10/24/2008 01:52 PM
Court Administrator Alejandro Garcia 10/24/2008 03:51 PM
Form Started By:
Rocio Villarreal
Started On:
10/22/2008 10:25 AM
Final Approval Date:
10/24/2008