AI- 64870
Purchasing Department 11.B.
CC CONSENT
Sheriff's Office
- Meeting Date:
- 05/15/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance & Approval of payment for Invoices as (set forth below) and as submitted by Halff & Associates, Inc. (project engineer) for: Project Specific: "Renovations and Improvements to two (2) existing and three (3) new violent holding Padded Cells at the Hidalgo County Jail", under (On Call) agreement # C-17-142-05-16 (WA# 1) for Precinct 4-(Building Repairs, Renovations, Alteration, Additions and/or Other Related Services to County Owned Buildings;
| Invoice Date | Invoice # | Amount Due |
| 3/26/18 | 00010439 | 18,440.00 |
| 5/01/18 | 00011436 | 4,270.00 |
BACKGROUND
INVOICE#S - 010439 & 011436 PLACED FOR THE SHERIFF'S OFFICE (PEDRO RAMIREZ-ACCOUNTANT)
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-2102-423-21-280-015-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#774297Funds available as of 5/11/18
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/11/2018 03:59 PM |
| Budget and Management | Veronica Ortiz | 05/11/2018 04:05 PM |
| Final Approval | Monica Salinas | 05/11/2018 05:13 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/11/2018 11:10 AM
- Final Approval Date:
- 05/11/2018