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AI- 37730
12.M.
CC CONSENT
Meeting Date:
03/26/2013
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 #1233200-1 in the amount of $38,295.72 submitted by CAS Companies in connection with the "Hidalgo County Clerks Re-Roof" Project amid PO#686416 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. #:
3-1342-412-00-220-010-0-452
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
NO

BUDGETARY IMPACT:

Funding appropriated under PO #686416. Available balance of $92,723.67 as of 3/22/13.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/19/2013 03:19 PM
Budget and Management Obdett Calzada 03/19/2013 03:22 PM
Auditor's Office Alejandro Garcia 03/22/2013 04:03 PM
Form Started By:
Olga Garza
Started On:
03/18/2013 09:00 AM
Final Approval Date:
03/22/2013