AI- 92539
Purchasing Department 10.J.1.
CC CONSENT AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 09/26/2023
- Submitted For:
- Patricia Eilenberger
- Submitted By:
- Patricia Eilenberger
- Department:
- SHERIFF DEPT.
CAPTION
Requesting approval to process invoice #2023-126 dated on 09-18-2023 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 $15,752.00 through the current agreement Contract # C-22-0698-01-01 WA #1 & AMEND #1.
BACKGROUND
Contract # C-22-0698-01-01, purchase order approved on 5/17/2023, Agenda Item 90621.
Amendment #1 for Work Authorization #1 approved on 9/5/2023, Agenda Item 92259.
Amendment #1 for Work Authorization #1 approved on 9/5/2023, Agenda Item 92259.
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 | Ignacio Amezcua | 09/20/2023 06:54 PM |
| Budget and Management | Veronica Ortiz | 09/21/2023 08:42 AM |
| Final Approval | Monica Salinas | 09/22/2023 05:23 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 09/18/2023 11:29 AM
- Final Approval Date:
- 09/22/2023