AI- 50346
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 07/07/2015
- Submitted For:
- Daniel Flores
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
1. Acceptance and approval of request for Payment Application #1 in the total amount of $5,260.32 submitted by Herrera & Hunt Inc., in connection with the project: Hidalgo County Facilities Management -"Turnkey Installation of a Bullet Proof Window w/Tray at JP Pct. 1 Pl. 2 -JP Morales" PO#720817 through Project# 2015-040A-MSS.
2. Acceptance and approval of request for Payment Application #1 in the total amount of $ 2,848.16 submitted by Herrera & Hunt Inc., in connection with the project: Hidalgo County- "Bullet Proof Window at JP Pct.1 Pl. 1- JP Saenz" PO#720818 through Project#2015-040-MSS.
2. Acceptance and approval of request for Payment Application #1 in the total amount of $ 2,848.16 submitted by Herrera & Hunt Inc., in connection with the project: Hidalgo County- "Bullet Proof Window at JP Pct.1 Pl. 1- JP Saenz" PO#720818 through Project#2015-040-MSS.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1245-412-00-060-002-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 720817- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1245-412-00-060-002-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#720818Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/02/2015 03:05 PM |
| Budget and Management | Damaris San Miguel | 07/02/2015 03:30 PM |
| Auditor's Office | Monica Salinas | 07/02/2015 04:54 PM |
- Form Started By:
- moysalazar
- Started On:
- 07/02/2015 02:17 PM
- Final Approval Date:
- 07/02/2015