AI- 42703
Purchasing Department 11.I.
CC CONSENT
- Meeting Date:
- 01/21/2014
- Submitted For:
- Hon. Lupe Trevino, HC Sheriff
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of Invoice No. 13159-2 in the amount of $3,854.34, from contracted engineer, Chanin Engineering, LLC, in connection with contract C-13-133-07-09, structural engineering services for the "Adult Detention and Law Enforcement Facility Repairs and/or Replacements".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-423-21-280-087-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 695452Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/16/2014 04:54 PM |
| Budget and Management | Debbie Tamez | 01/17/2014 08:22 AM |
| Auditor's Office | Monica Salinas | 01/17/2014 05:31 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/15/2014 04:43 PM
- Final Approval Date:
- 01/17/2014