AI- 67966
Purchasing Department 8.J.
CC CONSENT
Facilities Management
- Meeting Date:
- 12/11/2018
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Acceptance and approval of project invoice submitted by Halff Associates, Inc. for engineering services for the: "Demolition of all site structures and improvements at Old/Former Jail Site located at 207 E. Loeb St. in Edinburg, Tx" - Invoice #00018592 in the amount of $3,033.34
BACKGROUND
P.O. # 780615 (WA #2)
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-419-40-220-055-0-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Funding Available as of 12-3-18 (P.O. # 780615) (WA # 2)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2018 10:58 AM |
| Budget and Management | Veronica Ortiz | 12/06/2018 11:46 AM |
| Final Approval | Monica Salinas | 12/07/2018 05:59 PM |
- Form Started By:
- jccarreon
- Started On:
- 12/03/2018 03:10 PM
- Final Approval Date:
- 12/07/2018