AI- 50458
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 07/28/2015
- Submitted For:
- Daniel Flores
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Acceptance and approval to pay Invoice #15-696 for PO#726784 in the amount of $29,292.00 as submitted by D. Wilson Construction Co., in connection with the project procured through sealed quotes [as project was not anticipated to exceed the $50K] : Hidalgo County- "Concrete Work for Parking Lot Repairs at the Old Administration Building" as reviewed and approved by Facilities Management.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2105
- ACCT. #:
- 5-1100-419-40-220-043-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 726784.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/16/2015 11:04 AM |
| Budget and Management | Veronica Ortiz | 07/16/2015 11:28 AM |
| Auditor's Office | Monica Salinas | 07/23/2015 05:38 PM |
- Form Started By:
- moysalazar
- Started On:
- 07/15/2015 10:22 AM
- Final Approval Date:
- 07/23/2015