AI- 79424
Purchasing Department 18.B.1.
CC REGULAR AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 02/09/2021
- Submitted For:
- Valde Guerra
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
A. Requesting approval of Letter of Substantial Completion for services rendered in connection with the Hidalgo County Juvenile Youth Village Demolition as submitted by project Engineer, Halff Associates;
B. Requesting approval of payment of invoice #4286 in the amount of $60,000.00 to Camacho Demolition, LLC with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor.
B. Requesting approval of payment of invoice #4286 in the amount of $60,000.00 to Camacho Demolition, LLC with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor.
BACKGROUND
Camacho's Contract C-20-372-09-29
Halff's Contract C-19-265-12-03
Halff's Contract C-19-265-12-03
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-419-40-220-050-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 822830Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/04/2021 11:19 AM |
| Budget and Management | Veronica Ortiz | 02/04/2021 11:34 AM |
| Final Approval | Monica Salinas | 02/05/2021 05:45 PM |
- Form Started By:
- gpacheco
- Started On:
- 02/01/2021 03:44 PM
- Final Approval Date:
- 02/05/2021