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AI- 77518
Purchasing Department   9.H.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
Meeting Date:
09/29/2020
Submitted For:
Nick Perez
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

CAPTION

Approval of the following invoices (for processing and payment) as submitted by contracted architect and contractor; ERO Architects & Synergy Builders of Texas, for projects located in Pct.4 listed below.
Invoice Date P.O. Number Project Invoice # Invoice Amount
09/21/2020 820055 Linn San Manuel Veterans Park 1 $110,675.00
09/23/2020 820055 Linn San Manuel Veterans Park 2 $151,567.79
09/17/2020 811836 Hidalgo County P4 Mechanical Shop 2020-0161 $  13,414.57

BACKGROUND

Synergy Builders of Texas invoice breakdown
60%-County responsibility
40%-ECISD responsibility

ECISD will be invoiced 40% of all payments made towards this project. 

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal impact is addressed by the displaying of the Purchase Order numbers on the agenda item caption.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/24/2020 05:48 PM
Budget and Management Veronica Ortiz 09/25/2020 09:11 AM
Final Approval Monica Salinas 09/25/2020 06:36 PM
Form Started By:
Nick Perez
Started On:
09/24/2020 08:39 AM
Final Approval Date:
09/25/2020