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AI- 36872
11.H.
CC CONSENT
Meeting Date:
02/12/2013
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 #1223400-4 in the amount of $ 251,746.02 submitted by CAS Companies in connection with the "Hidalgo County 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:
2013
ACCT. #:
3-1342-419-40-220-048-0-720
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
NO

BUDGETARY IMPACT:

Funding appropriated under PO #682714 and it has $904,534.67 available as of 2/8/13 (in 2012 account). Funding will be rolled over to 2013 account shortly.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/08/2013 03:00 PM
Budget and Management Obdett Calzada 02/08/2013 03:09 PM
Auditor's Office Alejandro Garcia 02/08/2013 05:00 PM
Form Started By:
Olga Garza
Started On:
02/07/2013 10:39 AM
Final Approval Date:
02/08/2013