AI- 73580
Purchasing Department 11.E.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 12/10/2019
- Submitted By:
- Sabrina Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting acceptance and approval of invoice as submitted by Halff Associates, Inc. for professional engineering services under WA #4 Contract# C-18-142-05-08 for "Hidalgo County Sheriff's Office Bus Barn", Through the current (On-Call) Agreement.(PO#800977).
| Invoice # | Amount |
| 10030573 | 1,833.95 |
BACKGROUND
C-18-142-05-08 approved 05/08/18
Work Authorization #4 approved 10/8/19
Work Authorization #4 approved 10/8/19
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1227-421-00-280-005-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 12/06/2019.PO:800977
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/06/2019 11:36 AM |
| Final Approval | Monica Salinas | 12/06/2019 05:17 PM |
- Form Started By:
- srodriguez
- Started On:
- 12/06/2019 10:22 AM
- Final Approval Date:
- 12/06/2019