AI- 31480
9.X.
CC CONSENT
- Meeting Date:
- 03/20/2012
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance and approval of Certificate of Completion for the project Hidalgo County Precinct No. 3 -"Turnkey Purchase and Installation of Solar Powered Lights for Precinct No. 3 Colonias" (2011-119-MSS) as certified by project engineer, Mr. Raul Sesin, P.E., Hidalgo County Planning Department.
2. Requesting approval of payment for invoice No. 86587 in the amount of $130,000.00 and invoice No. 86707 (final) in the amount of $13,613.75 from Facility Solutions Group, awarded contractor for the Hidalgo County Precinct No. 3 "Turnkey Purchase and Installation of Solar Powered Lights for Precinct No. 3 Colonias" an Energy Efficiency and Conservation Block Grant (EECBG) project (2011-119-MSS -PO No. 666827) as certified for payment by project engineer, Mr. Raul Sesin, P.E., Hidalgo County Planning Department with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.
2. Requesting approval of payment for invoice No. 86587 in the amount of $130,000.00 and invoice No. 86707 (final) in the amount of $13,613.75 from Facility Solutions Group, awarded contractor for the Hidalgo County Precinct No. 3 "Turnkey Purchase and Installation of Solar Powered Lights for Precinct No. 3 Colonias" an Energy Efficiency and Conservation Block Grant (EECBG) project (2011-119-MSS -PO No. 666827) as certified for payment by project engineer, Mr. Raul Sesin, P.E., Hidalgo County Planning Department with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1287-431-00-123-088-3-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #666827 as of 3/16/12 are $143,613.75.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/16/2012 02:21 PM |
| Budget and Management | Alejandro Garcia | 03/16/2012 02:33 PM |
| Auditor's Office | Alejandro Garcia | 03/16/2012 02:54 PM |
- Form Started By:
- moysalazar
- Started On:
- 03/14/2012
- Final Approval Date:
- 03/16/2012