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