AI- 80920
Purchasing Department 11.C.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 05/25/2021
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
CAPTION
Requesting approval of Payment Application # 3 in the amount of $47,176.81 through PO# 824181 for ProSound, Inc., dba MOOD for the " Automatic Door Project / Automatic Door Opener Installations", located in various Hidalgo County buildings.
BACKGROUND
PO# 824181
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1287-441-42-115-096-0-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/21/2021 08:16 AM |
| Budget and Management | Veronica Ortiz | 05/21/2021 10:10 AM |
| Final Approval | Monica Salinas | 05/21/2021 05:32 PM |
- Form Started By:
- Russell Solis
- Started On:
- 05/19/2021 11:38 AM
- Final Approval Date:
- 05/21/2021