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AI- 4001
14.A.9.
CC REGULAR
Meeting Date:
05/29/2007
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for Application Final Payment in the amount of $31,502.00 from Descon Construction, L.P. awarded contractor for the, "Construction of Hidalgo County Adult Probation Department," and as certified for payment by project architect, Rike Ogden Figueroa Allex Architect, Inc.; C-05-026-11-08

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1301-206-00-000-001-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$25,000 available balance on 05/24/2007


FISCAL YEAR:
2007
ACCT. #:
7-1301-423-20-320-017-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$75,727.26 available P.O. # 558845 balance as of 05/24/2007

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/24/2007 11:20 AM
Budget and Management Dina Trevino 05/24/2007 11:51 AM
Rey Salazar Rey Salazar 05/24/2007 04:04 PM
Auditor's Office 05/24/2007 05:17 PM
Form Started By:
Rocio Villarreal
Started On:
05/22/2007 04:07 PM
Final Approval Date:
05/24/2007