AI- 66873
Purchasing Department 12.Q.
CC CONSENT
Sheriff's Office
- Meeting Date:
- 10/09/2018
- 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: "Turnkey Project for Purchase Replacement and Installation of Boilers at the Hidalgo County Jail", under (On Call) agreement # C-17-142-05-16 (WA# 3) for Precinct 4-(Building Repairs, Renovations, Alteration, Additions and/or Other Related Services to County Owned Buildings):
| Invoice Date | Invoice # | Amount |
| 9/24/18 | 00016379 | $2,135.00 |
BACKGROUND
INVOICE #s - 00016379 PLACED FOR THE SHERIFF'S OFFICE (PEDRO L. RAMIREZ-ACCOUNTANT IV)
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-2102-423-21-280-015-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #781227Funds available as of 9/26/18
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/25/2018 04:14 PM |
| Final Approval | Monica Salinas | 10/05/2018 05:17 PM |
- Form Started By:
- srodriguez
- Started On:
- 09/25/2018 02:00 PM
- Final Approval Date:
- 10/05/2018