AI- 72697
Purchasing Department 11.A.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 10/08/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoice listed below submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided for the Hidalgo County Sheriff's Office Detention Barracks Project (WA#2):
| Invoice Date | Invoice # | Amount | PO# |
| 09/03/2019 | 20172 | $1,518.42 | 803340 |
| 10/01/2019 | 20179 | $1,043.42 | 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:
Funding available through PO#803340 in the amount of $32,097.76 as of 10/4/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/04/2019 05:20 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:08 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/04/2019 04:58 PM
- Final Approval Date:
- 10/04/2019