AI- 65706
Purchasing Department 11.H.
CC CONSENT
Prct. 4
- Meeting Date:
- 07/17/2018
- Submitted For:
- Lulu Mayorga
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1.) Authority to rescind action taken by Commissioners Court on May 22,2018 agenda item 64972 request for payment submitted by Mata-Garcia Architects; invoice 3297-17 in the amount of $8,080.00.
2.) Acceptance and approval of payment for revised invoice submitted by Mata-Garcia Architects invoice 3398-18 in the amount of $5,580.00 (P.O. 700944).
2.) Acceptance and approval of payment for revised invoice submitted by Mata-Garcia Architects invoice 3398-18 in the amount of $5,580.00 (P.O. 700944).
BACKGROUND
P.O. Increase in the amount of $440.79 submitted on 07/13/2018.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available under PO#700944, pending processing of PO increase.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/13/2018 10:12 AM |
| Merlen P. Munoz | mmunoz | 07/13/2018 01:30 PM |
| Final Approval | Monica Salinas | 07/13/2018 05:42 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/13/2018 09:20 AM
- Final Approval Date:
- 07/13/2018