AI- 36877
11.I.
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 #110270712 in the amount of $44,424.87 submitted by CAS Companies in connection with the "Hidalgo County Morgue Renovation" Project amid PO#663746 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. #:
- 3-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Funding is appropiated under PO #663746 and it has a current available balance of $90,403.41 (as of 2/8/13). The 2012 open PO amount should be rolled into 2013 at a future date.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 02/08/2013 10:50 AM |
| Budget and Management | Obdett Calzada | 02/08/2013 11:41 AM |
| Auditor's Office | Alejandro Garcia | 02/08/2013 05:00 PM |
- Form Started By:
- Olga Garza
- Started On:
- 02/07/2013 11:37 AM
- Final Approval Date:
- 02/08/2013