AI- 91806
Purchasing Department 12.L.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 08/08/2023
- Submitted For:
- Patricia Eilenberger
- Submitted By:
- Patricia Eilenberger
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval to process invoice #2023-121 dated 07-03-2023 submitted by GDJ Engineering for engineering services for the Detention Center and Criminal Investigations parking lots in the amount of $14,814.00 through the current agreement Contract # C-22-0698-01-01 WA #1.
BACKGROUND
Contract # C-22-0698-01-01, purchase order approved on 5/17/2023, Agenda Item 90621.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-005-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO # 864485.- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO #864485.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/27/2023 03:13 PM |
| Budget and Management | Veronica Ortiz | 07/28/2023 01:31 PM |
| Final Approval | Margaret Mungia | 08/04/2023 06:46 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 07/26/2023 11:54 AM
- Final Approval Date:
- 08/04/2023