AI- 65446
Purchasing Department 12.B.
CC CONSENT
Sheriff's Office
- Meeting Date:
- 07/03/2018
- Submitted By:
- Sabrina Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF 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 |
| 6/15/18 | 00012930 | $2,688.00 |
| 6/26/18 | 00013456 | $2,858.00 |
BACKGROUND
INVOICE #s - 00012930 00013456 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 6/26/18
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/27/2018 09:14 AM |
| Final Approval | Monica Salinas | 06/29/2018 05:43 PM |
- Form Started By:
- srodriguez
- Started On:
- 06/26/2018 08:29 AM
- Final Approval Date:
- 06/29/2018