AI- 56000
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 08/23/2016
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
PCT. 4-
1.) Authority to rescind action taken by Commissioners Court on August 16, 2016 AI-55867 item 4 for Halff & Associates invoice number M213834 in the amount of $6,927.73.
2.) Acceptance and approval of payment for revised invoice submitted by Halff & Associates invoice(# M213834 REV) in the amount of $6,927.73 for WA#1 Sanitation Collection Facility & M Rd Building. P.O. 745734.
1.) Authority to rescind action taken by Commissioners Court on August 16, 2016 AI-55867 item 4 for Halff & Associates invoice number M213834 in the amount of $6,927.73.
2.) Acceptance and approval of payment for revised invoice submitted by Halff & Associates invoice(# M213834 REV) in the amount of $6,927.73 for WA#1 Sanitation Collection Facility & M Rd Building. P.O. 745734.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-432-00-124-162-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#745734 has available balance as of 08/19/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 08/19/2016 04:11 PM |
| Budget and Management | Veronica Ortiz | 08/19/2016 04:18 PM |
| Final Approval | Monica Salinas | 08/19/2016 05:10 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/19/2016 03:42 PM
- Final Approval Date:
- 08/19/2016