AI- 71258
Purchasing Department 19.H.1.
CC AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 07/16/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization #1 in the amount of $8,278.88 under the current "on-call" agreement with B2Z Engineering, LLC (C-18-227-09-18) for the provision of structural assessment engineering services at the Hidalgo County Jail (Kitchen Project).
BACKGROUND
Current "on-call" agreement expires 09/17/2019
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-423-21-280-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds will be available once emergency transfer is posted.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/12/2019 03:08 PM |
| Purchasing / Internal | msalazar | 07/12/2019 03:10 PM |
| Budget and Management | Veronica Ortiz | 07/12/2019 03:11 PM |
| Final Approval | Monica Salinas | 07/12/2019 05:08 PM |
- Form Started By:
- hortiz
- Started On:
- 07/11/2019 06:37 PM
- Final Approval Date:
- 07/12/2019