AI- 29747
10.B.
CC CONSENT
- Meeting Date:
- 11/22/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #1102707-1 in the amount of $43,152.38 as submitted by CAS Companies in connection with the "Hidalgo County Morgue Renovation" Project amid PO#663746 with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#663746 in the amount of $427,499.02 as of 11/18/11 for CAS Companies LP.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/17/2011 04:14 PM |
| Budget and Management | mmunoz | 11/17/2011 04:20 PM |
| Auditor's Office | aduran | 11/18/2011 04:29 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/16/2011 05:01 PM
- Final Approval Date:
- 11/18/2011