AI- 74924
IT Department 18.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/24/2020
- Submitted For:
- Daniel Salinas
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting approval and authorization of the following payment applications for the Hidalgo County Annex NOC Renovation as submitted by contractor, Noble Texas Builders and as reviewed by the project engineer, Halff Associates:
1. Payment application no four in the amount of $3,288.60.
2. Payment application (Retainage) in the amount of $12,202.50. with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor (PO#793539).
1. Payment application no four in the amount of $3,288.60.
2. Payment application (Retainage) in the amount of $12,202.50. with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor (PO#793539).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-00-200-002-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO #793539Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/19/2020 04:36 PM |
| Final Approval | Monica Salinas | 03/20/2020 05:40 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 03/19/2020 04:01 PM
- Final Approval Date:
- 03/20/2020