AI- 77035
Purchasing Department 9.D.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 08/25/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Acceptance and approval of payment for invoice no. 2020-0134 submitted by ERO Architects in the amount of $26,829.15 in connection with the Hidalgo County P4 Mechanical Shop Project with P.O. #811836.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed throught PO on agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/21/2020 03:00 PM |
| Budget and Management | Veronica Ortiz | 08/21/2020 03:01 PM |
| Final Approval | Monica Salinas | 08/21/2020 05:48 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/21/2020 11:31 AM
- Final Approval Date:
- 08/21/2020