AI- 76590
Purchasing Department 18.I.1.
CC REGULAR AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 07/28/2020
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval for Hidalgo County Auditor to process and issue check(s) in the amount of $600.00 prior to services being rendered Anthony Covacevich Consultant D/B/A/ Accessibility Checks & Controls -designated by Texas Department of Licensing and Regulation in order to permit the processing of the final inspection after the renovation by RAS inspector:
Project Name: 2019-057 Network Operation Center (NOC) at HC Annex Bldg NOC Renovation at 100 E. Cano St. 4th Floor Edinburg, Texas
Project # TABS 2019006235
Project Name: 2019-057 Network Operation Center (NOC) at HC Annex Bldg NOC Renovation at 100 E. Cano St. 4th Floor Edinburg, Texas
Project # TABS 2019006235
BACKGROUND
Req #418519
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-00-200-002-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fund available contingent upon approval of AI-76581.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/24/2020 04:00 PM |
| Final Approval | Monica Salinas | 07/24/2020 10:00 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 07/24/2020 11:37 AM
- Final Approval Date:
- 07/24/2020