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AI- 22376
13.A.
CC CONSENT
Meeting Date:
08/10/2010
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. #2:
Approval of Request for Payment-Application No 8 in the amount of $228,944.30 from D. Wilson Construction Co. awarded contractor for the, "New Administration Office for Hidalgo County Pct. #2 and Other County Offices", and as certified for payment by project architect, VA Architecture; C-09-037C-11-17.

BACKGROUND

PO #636479

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
Various Accts
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #636479 available balance as of 08/05/2010:
0-1334-431-00-122-021-0-720 $344,636.39
0-1334-441-00-122-041-0-720 $503,356.37
0-1332-415-15-122-042-0-720 $339,908.39
0-1336-412-00-122-043-0-720 $411,867.40

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/06/2010 12:15 PM
Budget and Management Erika Zamora 08/06/2010 02:06 PM
Auditor's Office 08/06/2010 05:26 PM
Form Started By:
ycisneros
Started On:
08/05/2010 05:07 PM
Final Approval Date:
08/06/2010