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AI- 47542
Purchasing Department   15.L.
CC CONSENT
Meeting Date:
12/16/2014
Submitted For:
Comm. H Palacios, HC-Pct. 2
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of Payment Application No. 9 in the amount of $126,870.84 to Holchemont, LTD. for the, "Hidalgo County Precinct 2 Equipment & Maintenance Facility", through Contract# C-13-096A-12-20, and as certified for payment by project architect, ERO Architects.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1303-431-00-122-053-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#704305 in the amount of $118,558.34

FISCAL YEAR:
2014
ACCT. #:
4-1342-431-00-122-053-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO# 704305 in the amount of $8,312.50

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/05/2014 01:42 PM
Budget and Management Veronica Ortiz 12/08/2014 11:16 AM
Auditor's Office Monica Salinas 12/12/2014 07:11 PM
Form Started By:
Clarissa Jasso
Started On:
11/24/2014 02:24 PM
Final Approval Date:
12/12/2014