AI- 22789
21.D.1.
CC REGULAR
- Meeting Date:
- 09/07/2010
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment for Invoice No. 0909306 (McAllen Clinic Renovation) in the amount of $91,214.12 submitted by CAS Companies, L.P., contractor for Hidalgo County Health and Human Services "Renovation of Clinics" (Purchase Order No. 617913, Project No. 2008-221A-MSS).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-441-00-340-023-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 617913 available balance as of 9-3-10 $96,090.70.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/02/2010 11:09 AM |
| Budget and Management | Erika Zamora | 09/02/2010 11:39 AM |
| Auditor's Office | 09/03/2010 03:20 PM |
- Form Started By:
- moysalazar
- Started On:
- 09/01/2010 04:22 PM
- Final Approval Date:
- 09/03/2010