AI- 92575
Purchasing Department 10.J.2.
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 #40211 dated on 07-19-2023 in the amount of $7,280.00 (PO# 864799) and invoice #40215 dated 9/18/2023 in the amount of $13,650.00 (PO# 864798) submitted by B2Z Engineering for engineering services for the Hidalgo County Sheriff's Office Detention Center and Criminal Investigations parking lots through the current agreement Contract #C-22-0728-01-01 WA#2
BACKGROUND
Contract # C-22-0728-01-01, purchase orders approved on 5/2/2023, Agenda Item 90623.
Fiscal Impact
- 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# 864799- 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# 864798Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/20/2023 07:01 PM |
| Budget and Management | Veronica Ortiz | 09/21/2023 08:43 AM |
| Final Approval | Monica Salinas | 09/22/2023 05:23 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 09/20/2023 08:06 AM
- Final Approval Date:
- 09/22/2023