AI- 66042
Purchasing Department 23.A.5.
CC - REGULAR
Hidalgo County
- Meeting Date:
- 08/14/2018
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization #2 in the amount of $ 32,789.00 as submitted by Halff Associates, Inc. for "engineering services" to provide "Secure Parking for Jurors in Parking Lots L1 and L2", through the current (on call) agreement #C-18-142-05-08-Precinct 4.
BACKGROUND
WA2
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-419-40-125-035-0-334
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds pending approval AI-66099.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/08/2018 07:07 PM |
| Budget and Management | Veronica Ortiz | 08/09/2018 10:12 AM |
| Final Approval | Monica Salinas | 08/10/2018 04:57 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/08/2018 03:17 PM
- Final Approval Date:
- 08/10/2018