AI- 75762
Purchasing Department 10.C.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/02/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoices (for audit, processing and payment) as submitted by contracted project architect; ERO Architects. C-19-304-12-17 CC 12/17/2019:
| Invoice No. | Project | Total | Date | P.O. |
| 2020-0094 | Hidalgo County Pct.4 Mechanical Shop | $26,830.37 | 05/22/2020 | 811836 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact displayed and addressed on agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/29/2020 03:21 PM |
| Budget and Management | Veronica Ortiz | 05/29/2020 03:26 PM |
| Final Approval | Monica Salinas | 05/29/2020 05:33 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/29/2020 01:17 PM
- Final Approval Date:
- 05/29/2020