AI- 83743
Purchasing Department 13.M.2.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 12/14/2021
- Submitted For:
- Guillermo Palacios
- Submitted By:
- Guillermo Palacios, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of payment for the following invoice as submitted by Herrcon for construction services for the HCSO Memorial Wall through the current Agreement Contract# 581-19 Payment Application (Final) (P.O. # 833580).
| Invoice | Amount |
| 1 | $24,434.08 |
BACKGROUND
Contract# 581-19 Payment Application #1 approved 06/15/2021 Agenda Item 81096
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1228-421-00-280-006-0-740
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
P.O.#833580Funds available as of 06/21/21
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/09/2021 09:59 AM |
| Budget and Management | Veronica Ortiz | 12/09/2021 01:06 PM |
| Final Approval | Monica Salinas | 12/10/2021 05:41 PM |
- Form Started By:
- Guillermo Palacios
- Started On:
- 12/08/2021 12:30 PM
- Final Approval Date:
- 12/10/2021