AI- 33778
10.C.
CC CONSENT
- Meeting Date:
- 08/27/2012
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Approval to "rescind" action (taken by CC 04/17/12-CONSENT AI#31788) for payment request of Invoice#s 3, 4 & 5 as submitted by PRODIGY for "Professional Construction Management Services" for the "New Administration Offices/Building for Hidalgo County Precinct No. 4, in order to comply with the County Auditor's request as stipulated in AI-31788 with the following item;
2. Requesting approval of payment for Invoice #3 as submitted by PRODIGY with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection to Contract #C-11-235-10-25 (PO#666986), for "Professional Construction Management Services" for the "New Administration Offices/Building for Hidalgo County Precinct No. 4
2. Requesting approval of payment for Invoice #3 as submitted by PRODIGY with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection to Contract #C-11-235-10-25 (PO#666986), for "Professional Construction Management Services" for the "New Administration Offices/Building for Hidalgo County Precinct No. 4
BACKGROUND
Inv#3,4,5-Prodigy-AI-31788 (apprvd by cc on 04-17-12)
Corrected Invoice#3 with breakdown from Prodigy
Corrected Invoice#3 with breakdown from Prodigy
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-124-07X-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 666986 total available balance as of 8-24-12 $43,750.00
Funds available in programs (075, 078, 079).
Attachments
Form Review
- Form Started By:
- Letty Saenz
- Started On:
- 08/24/2012
- Final Approval Date:
- 08/24/2012