AI- 47166
Purchasing Department 14.B.
CC CONSENT
- Meeting Date:
- 10/28/2014
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Payment Application #1 for PO#701751 in the amount of $15,377.47 and Pay Application #1 for PO#701752 in the amount of $18,233.30 as submitted by Herrera & Hunt Inc. in connection with: "Bullet Proof Windows for Various JP's Offices in Precinct No. 1" as reviewed and approved by Facilities Management.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1245-412-00-060-002-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO # 701751 and 701752.Attachments
- Pay App 1 for PO 701751-H&H -Bullet Proof Windows at Pct 1 JPs
- Pay App 1 for PO 701752-H&H -Bullet Proof Windows at Pct 1 JPs
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/24/2014 04:47 PM |
| Budget and Management | Debbie Tamez | 10/24/2014 04:56 PM |
| Auditor's Office | Monica Salinas | 10/24/2014 06:15 PM |
- Form Started By:
- moysalazar
- Started On:
- 10/24/2014
- Final Approval Date:
- 10/24/2014