AI- 85546
Purchasing Department 14.H.2.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 05/03/2022
- Submitted For:
- Patricia Eilenberger
- Submitted By:
- Patricia Eilenberger, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of payment for the following invoice as submitted by ERO for Feasibility Study for the expansion of the Hidalgo County Jail (PO# 841487):
Invoice #2022-0047 in the amount of $100,000.00
Invoice #2022-0047 in the amount of $100,000.00
BACKGROUND
Contract # C-21-0679-08-24 approved on 8/24/2021 Agenda Item 82069.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-423-21-280-002-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/26/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/20/2022 03:10 PM |
| Final Approval | Margaret Mungia | 04/29/2022 07:16 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 04/20/2022 01:25 PM
- Final Approval Date:
- 04/29/2022