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AI- 90761
Purchasing Department   13.H.1.
CC CONSENT AGENDA SPECIAL MTG
District Attorney
Meeting Date:
05/16/2023
Submitted For:
Toribio Palacios
Submitted By:
John Eric Pena
Department:
DISTRICT ATTORNEY

Information

CAPTION

Requesting approval of Application and Certificate for Payment in the amount of $24,389.85 for the "Hidalgo County Forensic Center Generator, X-Ray and Renovations" Project submitted by contractor, Noble Texas Builders, LLC and reviewed by the project engineer, Halff and Associates, Inc. 

BACKGROUND

12/29/2020  - AI-78879 Approval to award
Hidalgo County Forensic Center
 

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-421-00-080-003-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

FUNDS AVAILABLE AS OF 05/08/2023

Retainage account has $24,389.85 available (3-1100-206-00-000-021-0-000) pending rollover

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 05/08/2023 11:45 AM
Budget and Management Veronica Ortiz 05/08/2023 02:13 PM
Final Approval Monica Salinas 05/12/2023 05:12 PM
Form Started By:
John Eric Pena
Started On:
05/05/2023 08:47 AM
Final Approval Date:
05/12/2023