AI- 37560
9.B.
CC CONSENT
- Meeting Date:
- 03/12/2013
- Submitted For:
- Comm. Hector
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment application #cHID-22 in the amount of $ 49,980.41 submitted by Herrera & Hunt Inc., in connection with the "Baseball Park Lighting Project in Lopezville Pct. #2" Project amid PO#683499 as approved by CC on 10/30/2012 with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor
BACKGROUND
Pursuant to action taken on 12/18/2012; proposed payment is to be submitted payable to Aacon Inc., disbursement agent located at 624 West University Dr. , PMB #238, Denton, TX 76201-1889.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-452-00-122-054-0-739
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
refer to PO # 683499 and AI-35736 as approved on 12/18/2012.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/08/2013 03:53 PM |
| Budget and Management | Obdett Calzada | 03/08/2013 03:55 PM |
| Auditor's Office | Alejandro Garcia | 03/08/2013 05:22 PM |
- Form Started By:
- Olga Garza
- Started On:
- 03/08/2013 10:55 AM
- Final Approval Date:
- 03/08/2013