AI- 34714
6.J.
CC CONSENT
- Meeting Date:
- 10/16/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #1102707-8 in the amount of $89,427.26 as submitted by CAS Companies in connection with the "Hidalgo County Morgue Renovation" Project amid PO#663746 with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Current Balance is $184,757.96 as of 10/11/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/12/2012 04:30 PM |
| Auditor's Office | Alejandro Garcia | 10/12/2012 05:02 PM |
- Form Started By:
- Olga Garza
- Started On:
- 10/11/2012 03:56 PM
- Final Approval Date:
- 10/12/2012