AI- 33403
10.I.
CC CONSENT
- Meeting Date:
- 08/07/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval and acceptance of payment of Invoices (as set forth below), and as submitted by contracted Professional Architect, ERO Architects in connection to AIA Agreement# C-11-176-09-20 for the "Design and Construction of a New Multi-Purpose Facility/Mechanical Shop for Hidalgo County Precinct No. 4";
1. Invoice# R012-2489 @ $ 737.00 - (Reimbursable-TDLR Filing Fee and Plan Review Fee)
2. Invoice# R012-2569 @ $ 4,996.53 - (Reimbursable-Binding & Printing)
1. Invoice# R012-2489 @ $ 737.00 - (Reimbursable-TDLR Filing Fee and Plan Review Fee)
2. Invoice# R012-2569 @ $ 4,996.53 - (Reimbursable-Binding & Printing)
BACKGROUND
Invoice#s R12-2489 & R12-2569 - ERO - C-11-176-09-20
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 2-1342-431-00-124-078-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 670511 available balance as of 8-1-12Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/01/2012 11:32 AM |
| Budget and Management | mmunoz | 08/01/2012 01:03 PM |
| Auditor's Office | Monica Salinas | 08/03/2012 05:14 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/25/2012 09:22 AM
- Final Approval Date:
- 08/03/2012