AI- 47654
Purchasing Department 24.D.2.
CC - REGULAR
- Meeting Date:
- 12/16/2014
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
A. Acceptance and approval of Certificate of Completion for the Precinct No. 2 Gonzalez-Zamora Subdivision Solar Lighting Project as certified by project engineer, Raul Sesin, P.E.;
B. Requesting approval for Final Payment Application No. 13933 in the amount of $170,169.70 from Facility Solutions Group, awarded vendor through the Hidalgo County's Participation/membership with TASB/Buyboard cooperative purchasing program, as certified for payment by project engineer, Raul Sesin, P.E.
B. Requesting approval for Final Payment Application No. 13933 in the amount of $170,169.70 from Facility Solutions Group, awarded vendor through the Hidalgo County's Participation/membership with TASB/Buyboard cooperative purchasing program, as certified for payment by project engineer, Raul Sesin, P.E.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-094-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #709445 for Facility Solutions Group, Inc.; funds available as of 12-11-14 in the amount of $170,169.70.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/08/2014 05:34 PM |
| Budget and Management | Veronica Ortiz | 12/09/2014 01:32 PM |
| Auditor's Office | Monica Salinas | 12/12/2014 08:19 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 12/04/2014 09:35 AM
- Final Approval Date:
- 12/12/2014