AI- 50167
Purchasing Department 11.J.
CC CONSENT
- Meeting Date:
- 06/23/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for Payment Application #1 in the total amount of $63,930.27 submitted by Herrcon LLC (awarded JOC through Buyboard contract #464-14), in connection with the project: Purchase, installation of CCD X-RAY IMAGE Detector to include but not limited to any modifications/appurtenances as may be necessary for a turnkey project. (PO# 725242 -Project #15-069-OGG)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1293-441-00-340-059-0-751
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
PO# 725242Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/18/2015 05:06 PM |
| Budget and Management | Veronica Ortiz | 06/18/2015 06:12 PM |
| Auditor's Office | Monica Salinas | 06/19/2015 05:48 PM |
- Form Started By:
- moysalazar
- Started On:
- 06/17/2015 04:58 PM
- Final Approval Date:
- 06/19/2015