AI- 19897
21.A.8.
CC REGULAR
- Meeting Date:
- 02/16/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of invoices received from Carrier Corporation (awarded vendor through Buyboard Cooperative Purchasing Program contract 305-08 and 298-09) in connection with "Hidalgo County Old Administration Building 3rd Floor Renovations-Replacement of Air Handler Unit" through PO #625760 in those amounts eligible for payment of $____________ that have gone through the Auditor's processing procedures with authority for County Treasurer to issue payment(s)/check(s).
BACKGROUND
Purchasing Dept. is working with lupita from the auditors office to determine the final figures
as per Darlene Betancourt .
as per Darlene Betancourt .
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-419-00-115-073-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Renovations to Old Administration Building.Available funding in year 2009, pending funding rollover to 2010. (CO,2006-ADM BLDG-100 E CANO-BLDG ADD&REN)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2010 12:00 PM |
| Budget and Management | Erika Zamora | 02/12/2010 01:42 PM |
| Auditor's Office | 02/12/2010 03:35 PM |
- Form Started By:
- moysalazar
- Started On:
- 02/10/2010 05:03 PM
- Final Approval Date:
- 02/12/2010