AI- 42259
Purchasing Department 12.Q.
CC CONSENT
- Meeting Date:
- 12/20/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Clarification to AI-41268 Inv. #1102707-15 in the amount of $28,982.41 as submitted and approved by CC on 10/29/2013 with approval to increase total by $0.01 as requested by auditors, to reflected correct & revised amount of $28,982.42 as submitted by CAS Companies in connection with the "Hidalgo County Morgue Renovation" Project-PO #663746.
BACKGROUND
Refer to PO #663746.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
PO# 663746 available balance as of 12-16-13 $30,507.80Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/13/2013 12:12 PM |
| Budget and Management | Debbie Tamez | 12/13/2013 01:25 PM |
| Auditor's Office | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- Olga Garza
- Started On:
- 12/12/2013 03:36 PM
- Final Approval Date:
- 12/17/2013