AI- 79270
Purchasing Department 10.M.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 02/02/2021
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval and authorization of payment to Noble Texas Builders for invoice No. 20-0480-00, Date: 1/14/2021 in the amount of $56,933.28 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor (Ct. House Annex III Roof Repairs).
BACKGROUND
TASB/Buyboard Cooperative Purchasing Program Contract #581-19;
CC 9-8-20 - A.I. 77238
P.O. # 822330
CC 9-8-20 - A.I. 77238
P.O. # 822330
Fiscal Impact
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1100-419-40-220-050-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Available account balance as of 1-21-21Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/28/2021 09:58 AM |
| Budget and Management | Veronica Ortiz | 01/28/2021 10:51 AM |
| Final Approval | Monica Salinas | 01/29/2021 05:16 PM |
- Form Started By:
- jccarreon
- Started On:
- 01/21/2021 03:51 PM
- Final Approval Date:
- 01/29/2021