AI- 90482
Purchasing Department 15.Q.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 04/18/2023
- Submitted For:
- Myra Montoya
- Submitted By:
- Amador Celedon
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of payment for the following invoice as submitted by Noble Texas Builders for the upgrade to the Sheriff's Office Shooting Range Contract# 581-19 Payment #1 (P.O. # 860002).
| Invoice | Amount |
| 1 | $91,492.27 |
BACKGROUND
Contract# 581-19, purchase order approved on 02/15/2023 Agenda Item 89445.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1227-421-00-280-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/12/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/12/2023 05:48 PM |
| Budget and Management | Veronica Ortiz | 04/13/2023 07:53 AM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- Amador Celedon
- Started On:
- 04/12/2023 02:54 PM
- Final Approval Date:
- 04/14/2023