AI- 42767
Purchasing Department 12.H.
CC CONSENT
- Meeting Date:
- 01/28/2014
- Submitted For:
- Hon. Lupe Trevino, HC Sheriff
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval for Invoice# 9 in the amount of $28,486.60 (Additional Services), from Gignac & Associates Architects LLP., contracted architect for "Design & Construction of Hidalgo County Sheriff's Office Substation in Precinct No. 1 Area." (C-08-051-01-30) as reviewed and recommended & opinioned by HC DAs Office.
BACKGROUND
A legal opinion okaying approval of payment was received on 1/21/14 from the District Attorney Office.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 601736Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/22/2014 05:55 PM |
| Budget and Management | Debbie Tamez | 01/23/2014 08:55 AM |
| Auditor's Office | Monica Salinas | 01/24/2014 05:39 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/22/2014 08:31 AM
- Final Approval Date:
- 01/24/2014