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AI- 29375
10.M.
CC CONSENT
Meeting Date:
11/01/2011
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval for Payment Application No. 1 in the amount of $176,721.85 from Asago Construction, awarded contractor for Hidalgo County Precinct No. 2  -Road and Drainage Construction of El Gato Road Road Improvements Project (Contract No. C-11-161-07-05) as certified for payment by project engineer, R. Gutierrez Engineering. with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-122-051-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/28/2011 09:26 AM
Budget and Management mmunoz 10/28/2011 09:50 AM
Auditor's Office Alejandro Garcia 10/28/2011 03:53 PM
Form Started By:
moysalazar
Started On:
10/26/2011
Final Approval Date:
10/28/2011