Skip to main content

AgendaQuick™

View Agenda Item

AI- 80113
Sheriff's Office   6.A.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
03/30/2021
Submitted For:
Miguel Rodriguez
Submitted By:
Miguel Rodriguez, SHERIFF DEPT.
Department:
SHERIFF DEPT.

CAPTION

Acceptance and approval of invoice as submitted by Halff Associates, Inc. for professional engineering services under WA #4 Contract# C-18-142-05-08 for "Hidalgo County Sheriff's Office Bus Barn", through the current (On-Call) Agreement.(PO #800977).
Invoice Amount
10049600 $3,011.00

BACKGROUND

C-18-142-05-08 approved 05/08/18 Work Authorization #4 approved 10/8/19

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1227-421-00-280-005-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 03/23/2021.
PO:800977

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/23/2021 04:07 PM
Final Approval Monica Salinas 03/26/2021 06:37 PM
Form Started By:
marodriguez
Started On:
03/23/2021 01:47 PM
Final Approval Date:
03/26/2021