AI- 69272
Purchasing Department 10.A.
CC CONSENT
Sheriff's Office
- Meeting Date:
- 03/12/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoices listed below submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided for the Hidalgo County Sheriff's Office Detention Barracks Project:
| Invoice Date | Invoice # | Amount | PO# |
| 01/04/19 | 20120 | $ 20,109.11 | 789844 |
| 02/01/19 | 20126 | $ 19,367.04 | 789844 |
| 03/01/19 | 20135 | $ 8,026.93 | 789844 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1353-423-21-280-096-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available (PO #789744- $74,265.52), pending rollover of CIP funds.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/08/2019 03:26 PM |
| Budget and Management | Veronica Ortiz | 03/08/2019 03:30 PM |
| Final Approval | Monica Salinas | 03/08/2019 05:39 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/06/2019 11:29 AM
- Final Approval Date:
- 03/08/2019