AI- 32574
9.F.
CC CONSENT
- Meeting Date:
- 06/12/2012
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for Inv# M161818 in the amount of $7,250.00, 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--PROJECT: "Courthouse Life Safety-Fire Suppression System"-WA#2 - (PO# 662524)
BACKGROUND
Invoice# M161818-Halff & Associates
C-10-340-10-19 (WA#2)-Courthouse Life Safety-Fire Suppression System (PO# 662524)
C-10-340-10-19 (WA#2)-Courthouse Life Safety-Fire Suppression System (PO# 662524)
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662524 for Halff Associates, Inc.Amount available as of 6-4-12 $79,607.50
Invoice #M161818 $(7,250.00), pending CC approval and Auditor's review
O/S Balance to be paid $72,357.50
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/01/2012 11:48 AM |
| Budget and Management | Ivan Cantu | 06/01/2012 01:13 PM |
| Auditor's Office | Monica Salinas | 06/08/2012 05:03 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/25/2012 02:18 PM
- Final Approval Date:
- 06/08/2012