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AI- 48046
Purchasing Department   12.X.
CC CONSENT
Meeting Date:
01/20/2015
Submitted For:
Carlos Jasso
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of Payment Application No. 10 in the amount of $74,179.80 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. #:
4-1303-431-00-122-053-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding Available through PO# 704305 in the amount of $70,854.80

FISCAL YEAR:
2014
ACCT. #:
4-1342-431-00-122-053-0-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO# 704305 in the amount of $3,325.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 01/14/2015 12:58 PM
Budget and Management Debbie Tamez 01/14/2015 02:36 PM
Auditor's Office Monica Salinas 01/16/2015 06:34 PM
Form Started By:
Clarissa Jasso
Started On:
01/12/2015 09:45 AM
Final Approval Date:
01/16/2015