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AI- 43414
Purchasing Department   9.F.
CC CONSENT
Meeting Date:
03/18/2014
Submitted For:
Hon. Lupe Trevino, HC-Sheriff
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.  Acceptance and approval of Invoice# M181712 ($ 2,746.00) for processing and payment as submitted by HALFF ASSOCIATES, INC., in connection to "on call" Contract #C-13-044-03-20 under (WA#1-PO#-695232) for PROJECT: "Renovation of 911/Radio Communications Office at Sheriff's Office" located in Precinct No. 4;

2.  Acceptance and approval of Invoice# M181713 ($ 30.75) "reimbursable expense" for processing and payment as submitted by HALFF ASSOCIATES, INC., in connection to "on call" Contract #C-13-044-03-20 under (WA#1-PO#-695232) for PROJECT: "Renovation of 911/Radio Communications Office at Sheriff's Office" located in Precinct No. 4.

BACKGROUND

Invoice# M181712-Halff Assoc Inc (911 Project)
Invoice# M181713-Halff Assoc Inc (911 Project)


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-421-00-280-001-0-431
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#695232

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/12/2014 03:47 PM
Budget and Management Debbie Tamez 03/13/2014 09:28 AM
Auditor's Office Monica Salinas 03/14/2014 05:00 PM
Form Started By:
Letty Saenz
Started On:
03/03/2014 02:39 PM
Final Approval Date:
03/14/2014