AI- 36161
13.D.
CC CONSENT
- Meeting Date:
- 01/08/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval for pay application #1 as submitted by Herrera & Hunt:
1. Requesting approval of Change Order #1 to PO #682617 from $15,878.55 with a quantative decrease of $1,258.56 as outlined on attached documents for a final total in the amount of $14,619.99;
2. Acceptance and approval of request for pay application #1 in the amount of $14,619.99 as submitted by Herrera & Hunt Inc. in connection with the "Rodriquez Street Curb & Gutter" Project #2012-261-OGG amid PO#682617 with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor and for authority for Hidalgo County Judge Ramon Garcia to sign pertinent documentation to C/O.
1. Requesting approval of Change Order #1 to PO #682617 from $15,878.55 with a quantative decrease of $1,258.56 as outlined on attached documents for a final total in the amount of $14,619.99;
2. Acceptance and approval of request for pay application #1 in the amount of $14,619.99 as submitted by Herrera & Hunt Inc. in connection with the "Rodriquez Street Curb & Gutter" Project #2012-261-OGG amid PO#682617 with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor and for authority for Hidalgo County Judge Ramon Garcia to sign pertinent documentation to C/O.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-067-0-731
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Project is 100% Complete.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/04/2013 05:21 PM |
| Auditor's Office | Alejandro Garcia | 01/04/2013 05:31 PM |
- Form Started By:
- Olga Garza
- Started On:
- 01/04/2013 10:48 AM
- Final Approval Date:
- 01/04/2013