AI- 21494
23.A.8.
CC REGULAR
- Meeting Date:
- 06/08/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment for Invoice No. 1001 in the amount of $20,382.45 submitted by Herrera & Hunt, Inc., (awarded JOC vendor through Hidalgo County's membership/participation with Harris County Department of Education's Job Order Contracting Program) for Hidalgo County "Replacement of existing Overhead Doors & related materials to County Wide Shop" through Purchase Order No. 632060- Project No. 2009-091-MSS.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-419-40-220-027-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in PO #632060 is $20,382.45Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2010 05:00 PM |
| Budget and Management | Erika Zamora | 06/04/2010 08:09 AM |
| Auditor's Office | 06/04/2010 06:31 PM |
- Form Started By:
- Olga Garza
- Started On:
- 06/02/2010 04:34 PM
- Final Approval Date:
- 06/04/2010