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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# 601736

Attachments

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