AI- 73626
Precinct #2 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/17/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice No. 2019-4 submitted by Hidalgo County Urban Program in the amount of $3,703.20 for advertising expenses that were incurred for the Pct 2 North San Juan Swimming Pool Project and are now ineligible due to the project being cancelled.
BACKGROUND
The project was canceled through Urban County due to the lowest bid coming in over budget.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-452-00-122-148-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $5,599.32 as of 12/10/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/11/2019 09:28 AM |
| Final Approval | Monica Salinas | 12/13/2019 05:34 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 12/10/2019 11:24 AM
- Final Approval Date:
- 12/13/2019