AI- 72624
Purchasing Department 11.H.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 10/08/2019
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Emilia Uriegas, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of payment for the following invoice listed below submitted by the project engineer, B2Z Engineering, LLC for engineering services provided for the Hidalgo County Sheriff's Office, Detention Facility Barracks - Work Authorization #2:
| Invoice Date | Invoice # | Amount | PO # |
| 09/03/2019 | 20172 | $1,518.42 | 803340 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-423-21-280-096-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #803340 for B2Z Engineering, LLC -- $32,097.76 (available balance).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/03/2019 03:01 PM |
| Budget and Management | Veronica Ortiz | 10/03/2019 03:55 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:08 PM |
- Form Started By:
- euriegas
- Started On:
- 10/03/2019 02:26 PM
- Final Approval Date:
- 10/04/2019