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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 4/12/2023

Attachments

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