AI- 38954
12.A.
CC CONSENT
- Meeting Date:
- 05/28/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment application #cHID-24 in the amount of $88,854.05 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
PO #683499 was increased by 19, 918.97 as approved by CC on 12/18/2012 refer to AI-35736. Project is 100% completed. Attached is the PO increase form.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-452-00-122-054-0-739
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Monica Salinas | 05/24/2013 04:07 PM |
- Form Started By:
- Olga Garza
- Started On:
- 05/24/2013 11:56 AM
- Final Approval Date:
- 05/24/2013