AI- 40372
Purchasing Department 13.I.
CC CONSENT
- Meeting Date:
- 08/27/2013
- Submitted For:
- Martha L Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance and approval of request for payment on Invoice #1223400-9 (Final) in the amount of $ 68,460.81 as submitted by CAS Companies in connection with the "Hidalgo County Renovations and Annex of Modular Buildings" Project-12-204-OGG/ PO#682714.
2. Acceptance and approval of "Certificate of Substantial Completion" as submitted by JOC, CAS Companies , reflecting the completion date of 08/22/2013 for "Project #2012-204-10-16-OGG- Project Hidalgo County Renovations and Annex of Modular Buildings".
2. Acceptance and approval of "Certificate of Substantial Completion" as submitted by JOC, CAS Companies , reflecting the completion date of 08/22/2013 for "Project #2012-204-10-16-OGG- Project Hidalgo County Renovations and Annex of Modular Buildings".
BACKGROUND
Project has been completed.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-419-40-220-048-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/23/13.PO#682714
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-419-40-220-048-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/23/13.PO#682714
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 08/23/2013 01:25 PM |
| Budget and Management | Obdett Calzada | 08/23/2013 01:43 PM |
| Auditor's Office | Monica Salinas | 08/23/2013 05:16 PM |
- Form Started By:
- Olga Garza
- Started On:
- 08/22/2013 06:09 PM
- Final Approval Date:
- 08/23/2013