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AI- 30750
14.B.
CC CONSENT
Meeting Date:
01/31/2012
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of payment for various invoices as submitted by HALFF ASSOCIATES, INC., subject to County Auditor's review and processing procedures with authority for County Treasurer to issue payment in connecton to contract #C-10-340-10-19 for: Building Repairs, Alterations and/or Renovations to County Owned Buildings” (on an as needed basis) for projects within Hidalgo County Precinct Number 4, as set forth below:
 
1. Project:"ELECTIONS WAREHOUSE" - WA#1-(PO#660277):
 
a.  Inv# M156805 - $      700.00 - October    2011 (WA#1)
b.  Inv# M157465 - $ 11,700.00 - November 2011 (Addt'l Svc.-Supp #1 to WA#1)
c.  Inv# M157466 - $      700.00 - November 2011 (WA #1)
d.  Inv# M158453 - $      350.00 - December 2011 (WA #1)

BACKGROUND

Invoice Nos. M156805, M157465, M157466 & M158453-Halff Associates-C-10-340-10-19


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1301-414-00-130-020-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/26/2012 12:27 PM
Auditor's Office mmunoz 01/26/2012 01:09 PM
Form Started By:
Letty Saenz
Started On:
01/25/2012 08:21 AM
Final Approval Date:
01/26/2012