AI- 38832
10.E.
CC CONSENT
- Meeting Date:
- 05/21/2013
- 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 #1233200-2 in the amount of $34,955.62 and Invoice #3 1233200-3 in the amount of $4,636.18 as submitted by CAS Companies in connection with the "Hidalgo County Clerks Re-Roof" Project through PO#686416.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-419-40-220-001-0-431
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 686416 available balance as of 5-17-13 $36,795.39Retainage account# 3-1100-206-00-000-010-0-000 available as of 5-17-13 $2,796.41
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/17/2013 10:42 AM |
| Budget and Management | Obdett Calzada | 05/17/2013 11:49 AM |
| Auditor's Office | Monica Salinas | 05/17/2013 05:53 PM |
- Form Started By:
- Olga Garza
- Started On:
- 05/17/2013 09:04 AM
- Final Approval Date:
- 05/17/2013