AI- 43357
Purchasing Department 9.B.
CC CONSENT
- Meeting Date:
- 03/05/2014
- Submitted For:
- Hon. Lupe Trevino, HC-Sheriff
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice No. 13159-3 in the amount of $11,725.00, 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:
- 2014
- ACCT. #:
- 4-1100-423-21-280-087-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 695452Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/28/2014 02:10 PM |
| Budget and Management | Debbie Tamez | 02/28/2014 02:11 PM |
| Auditor's Office | Monica Salinas | 02/28/2014 05:19 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/26/2014 04:47 PM
- Final Approval Date:
- 02/28/2014