AI- 44225
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 04/29/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Acceptance and approval of Request for Payment Application No. 2 in the amount of $174,882.55, as submitted by NM Contracting, LLC, awarded contractor for the Hidalgo County Precinct No. 4- "Building Repairs/Renovations, Additions and/or Alterations to Restitution Center at 1124 "M" Road in Edinburg, TX" and as certified for payment by project architect, Dannenbaum Engineering- contract # C-13-234A-10-22.
2. Requesting approval of payment for invoice # 3009-14 in the amount of $12,744.00 submitted by Mata Garcia Architects in connection to C-13-119-10-02 (PO# 701993) for the Linn San Manuel Emergency Service Building.
2. Requesting approval of payment for invoice # 3009-14 in the amount of $12,744.00 submitted by Mata Garcia Architects in connection to C-13-119-10-02 (PO# 701993) for the Linn San Manuel Emergency Service Building.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-419-40-124-125-0-748/452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
NM ContractingPO# 704182
Funds available as of 04/23/14
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-419-40-124-125-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#704182- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-419-40-124-136-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Mata Garcia ArchitectsPO#701993
Funds available as of 4/25/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 04/25/2014 11:40 AM |
| Auditor's Office | Monica Salinas | 04/25/2014 05:13 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 04/23/2014 03:21 PM
- Final Approval Date:
- 04/25/2014