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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).

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 #793539

Attachments

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