AI- 76478
Purchasing Department 9.A.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/21/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1.) Requesting correction to "Total Amount Due" indicated under AI 75762 on June 02, 2020 for payment submitted by ERO Architects; invoice number 2020-0094 in the amount of $26,830.37. P.O. 811836: Hidalgo County P4 Mechanical Shop. to reflect $26,829.15 on the revised invoice no. 2020-094Rev submitted by ERO Architects;
2.) Acceptance and approval of payment for revised invoice no. 2020-0117 submitted by ERO Architects in the amount of $13,414.58. Hidalgo County P4 Mechanical Shop, P.O. 811836.
2.) Acceptance and approval of payment for revised invoice no. 2020-0117 submitted by ERO Architects in the amount of $13,414.58. Hidalgo County P4 Mechanical Shop, P.O. 811836.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1355-431-00-124-193-0-730
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as per PO# 811836.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/17/2020 04:09 PM |
| Budget and Management | Veronica Ortiz | 07/17/2020 04:21 PM |
| Final Approval | Monica Salinas | 07/17/2020 08:20 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/17/2020 09:11 AM
- Final Approval Date:
- 07/17/2020