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AI- 21181
20.A.5.
CC REGULAR
Meeting Date:
05/18/2010
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Approval of request for payment of Invoice #0827406-5 in the amount of $32,773.51 submitted by awarded vendor, CAS Companies, L.P. in connection with: "Hidalgo County/Elections Dept.-Retrofit to Mechanic Shop next to County Clerks Warehouse" located at former Robert's Chevrolet Property after audit and processing procedures completed with authority for County Treasurer to issue payment/check.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1336-414-00-220-035-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Change order in the amount of $12,285.34 approved by CC on 03/31/09.
$32,773.51 available balance in P.O. # 613512 as of 05/13/10 (pending p.o. increase request already submitted to Purchasing dept.) See attached. rc

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/13/2010 10:15 AM
Budget and Management Erika Zamora 05/13/2010 10:58 AM
Auditor's Office Alejandro Garcia 05/14/2010 05:49 PM
Form Started By:
moysalazar
Started On:
05/12/2010 10:38 AM
Final Approval Date:
05/14/2010