AI- 73091
Purchasing Department 10.A.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/19/2019
- Submitted For:
- Valde Guerra
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of the below invoices under Work Authorization #7 under "on call" agreement with B2Z Engineering, LLC (C-17-243-09-05) for "engineering services" to provide "Preliminary Design and Construction Phase Services for the County Services Facility", located in Hidalgo County Precinct 4:
| Invoice# | Date | Amount |
| 40073 | 9/3/19 | $1,395.33 |
| 40076 | 10/1/19 | $1,191.60 |
| 40079 | 11/4/19 | $764.94 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-419-40-220-05X-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #783749 for B2Z Engineering, LLC, funds available as ofprogm. #051 CO2017-COUNTY SERVICE FAC
progm. #054 CO2017-JUSTICE CENTER 25TH AVE
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2019 03:47 PM |
| Budget and Management | Veronica Ortiz | 11/15/2019 04:03 PM |
| Budget and Management | Veronica Ortiz | 11/15/2019 04:03 PM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- gpacheco
- Started On:
- 11/01/2019 03:27 PM
- Final Approval Date:
- 11/15/2019