AI- 20313
21.A.5.
CC REGULAR
- Meeting Date:
- 03/16/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of invoice # B002018650 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 and confirmed for payment of $2,884.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-419-00-115-073-0-452
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #625760 Available funding as of 03/12/10. rcAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/11/2010 10:31 AM |
| Budget and Management | Erika Zamora | 03/11/2010 02:28 PM |
| Auditor's Office | 03/12/2010 05:29 PM |
- Form Started By:
- moysalazar
- Started On:
- 03/10/2010 03:19 PM
- Final Approval Date:
- 03/12/2010