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AI- 25674
16.A.9.
CC REGULAR
Meeting Date:
03/15/2011
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a. Requesting acceptance and approval of "Certificate of Substantial Completion" submitted by Carrier Corporation, reflecting substantial completion dated as of November 1, 2010 for the project: Hidalgo County Old Administration Building 3rd Floor Renovations-Replacement of Air Handler Unit" (2009-071C-MSS).

b. Acceptance and approval of Final Invoice No. B002136424 in the amount of $34,422.83 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" in amounts (detailed herein) eligible for payment after review and complete processing procedures by Auditor with authority County Treasurer to issue payment.

BACKGROUND

Final testing of the A/C Handler was completed on November 1, 2010.


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1336-419-40-220-043-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

CO,2006-ADM BLDG-100 E CANO-BLDG ADD & R
$1,444.50 available balance P.O. # 639924
$9,306.00 available balance P.O. # 639886
$6,336.00 available balance P.O. # 639881
$17,336.33 available balance P.O. # 625760

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/10/2011 10:38 AM
Budget and Management Erika Zamora 03/10/2011 11:09 AM
Auditor's Office 03/10/2011 03:54 PM
Form Started By:
moysalazar
Started On:
03/09/2011 02:33 PM
Final Approval Date:
03/10/2011