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AI- 34715
6.C.
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 #11027A-1 in the amount of $13,025.00 as submitted by CAS Companies in connection with the "Asbestos Abatement to Hidalgo County Morgue Renovation" project amid PO#680774 under  cooperative membership with Tips/Taps Contract #6072612 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:

Funds appropriated under PO #680774 for Asbestos Abatement and installation of VCT Tile.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/12/2012 04:31 PM
Auditor's Office Alejandro Garcia 10/12/2012 05:02 PM
Form Started By:
Olga Garza
Started On:
10/11/2012 04:15 PM
Final Approval Date:
10/12/2012