AI- 59174
Purchasing Department 11.J.
CC CONSENT
- Meeting Date:
- 04/05/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Authority to rescind action taken by Commissioners Court on March 21, 2017(AI-59031 #5) invoice #M222393 in the amount of $17,443.60 for Halff & Associates, Inc. as recommended and instructed by Auditor staff as a remedy to correct vendor submitted wrong invoice.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- n/a
- ACCT. #:
- n/a
- FUNDS AVAILABLE Y/N?:
- n/a
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
no budgetary impact.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/30/2017 05:00 PM |
| Budget and Management | Veronica Ortiz | 03/31/2017 08:06 AM |
| Final Approval | Monica Salinas | 03/31/2017 05:51 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/30/2017 11:30 AM
- Final Approval Date:
- 03/31/2017