AI- 34973
11.C.
CC CONSENT
- Meeting Date:
- 10/30/2012
- 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 #1223400-1 in the amount of $140,767.19 as submitted by CAS Companies LP in connection with the "Renovations and Annex of Modular Buildings" Project amid PO#682714 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. #:
- 2-1342-419-40-220-048-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 10/26/12. (PO #682714)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/26/2012 11:43 AM |
| Auditor's Office | Alejandro Garcia | 10/26/2012 05:07 PM |
- Form Started By:
- Olga Garza
- Started On:
- 10/26/2012 10:16 AM
- Final Approval Date:
- 10/26/2012