AI- 92366
Purchasing Department 14.H.2.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 09/19/2023
- Submitted By:
- Myra Montoya
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval to process invoice #2023-100 dated on 06-01-2023 submitted by GDJ Engineering for engineering services for the Hidalgo County Sheriff's Office Detention Center and Criminal Investigations parking lots in the amount of $16,814.00 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 as of 9/7/2023.- 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 as of 9/7/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/06/2023 10:33 AM |
| Budget and Management | Veronica Ortiz | 09/06/2023 01:07 PM |
| Final Approval | Monica Salinas | 09/15/2023 05:00 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 09/05/2023 01:27 PM
- Final Approval Date:
- 09/15/2023