AI- 79159
Purchasing Department 14.D.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 01/26/2021
- Submitted For:
- Valde Guerra
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
CAPTION
Acceptance and approval to pay invoices for professional engineering services as submitted by Halff Associates, Inc in connection with the Hidalgo County Juvenile Youth Village Demolition -WA# 1:
| Invoice# | Amount: |
| 10042291 | $ 1,685.00 |
| 10045794 | $ 1,865.00 |
BACKGROUND
C-19-265-12-03 AI-73447 12/3/19
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-419-40-220-050-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 809470Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/21/2021 02:00 PM |
| Budget and Management | Veronica Ortiz | 01/21/2021 02:04 PM |
| Final Approval | Monica Salinas | 01/22/2021 05:50 PM |
- Form Started By:
- gpacheco
- Started On:
- 01/14/2021 01:33 PM
- Final Approval Date:
- 01/22/2021