AI- 62390
Purchasing Department 11.D.
CC CONSENT
Prct. 4
- Meeting Date:
- 11/07/2017
- Submitted For:
- Lulu Mayorga
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct.4
1. Approval of payment for inv. # 00005700 as submitted by Halff & Associates, Inc.for: Sanitation Collection Facility & M Road Building projects in Precinct 4, Edinburg Tx, in the amount of $10,592.90 (PO# 745734).
2. Approval of payment for inv. # 00006064 as submitted by Halff & Associates, Inc. for WA03 J.R. "Milo Ponce Memorial Park" in the amount of $2,139.40 (PO# 759817).
1. Approval of payment for inv. # 00005700 as submitted by Halff & Associates, Inc.for: Sanitation Collection Facility & M Road Building projects in Precinct 4, Edinburg Tx, in the amount of $10,592.90 (PO# 745734).
2. Approval of payment for inv. # 00006064 as submitted by Halff & Associates, Inc. for WA03 J.R. "Milo Ponce Memorial Park" in the amount of $2,139.40 (PO# 759817).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-4XX-124-1XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Inv.#5700 - Funding available pending purchase order increase.Inv.#6064 - Funding available as of 11/3/2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 11/03/2017 01:28 PM |
| Budget and Management | Veronica Ortiz | 11/03/2017 01:59 PM |
| Final Approval | Monica Salinas | 11/03/2017 05:24 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/02/2017 12:58 PM
- Final Approval Date:
- 11/03/2017