AI- 31788
11.F.
CC CONSENT
- Meeting Date:
- 04/17/2012
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for Invoices (as set forth below) and as submitted by PRODIGY with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection to Contract #C-11-235-10-25 (PO#666986), for "Professional Construction Management Services" for the "New Administration Offices/Building for Hidalgo County Precinct No. 4";
1) Invoice #3 - $ 4,375.00 - January
2) Invoice #4 - $ 4,375.00 - February
2) Invoice #4 - $ 4,375.00 - February
3) Invoice #5 - $ 4,375.00 - March
Grand Total $13,125.00
BACKGROUND
Invoice #s 3, 4 & 5-PRODIGY (C-11-235-10-25) PO# 666986-
Memo-Pct 4
Memo-Pct 4
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Alejandro Garcia | 04/10/2012 11:44 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/04/2012 04:40 PM
- Final Approval Date:
- 04/10/2012