AI- 93815
Sheriff's Office 15.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 01/23/2024
- Submitted For:
- Patricia Eilenberger
- Submitted By:
- Patricia Eilenberger
- Department:
- SHERIFF DEPT.
CAPTION
Requesting approval to process invoice # 40226 dated 1/4/2024 in the amount of $2,189.02 (PO# 870316) for the materials testing services for the Hidalgo County Sheriff's Office Criminal Investigations parking lot and invoice # 40227 dated 1/4/2024 in the amount of $2,079.15 (PO# 870363) for the materials testing services for the Hidalgo County Sheriff's Office Detention Center parking lot submitted by B2Z Engineering through the current agreement Contract # C-22-0728-01-01.
BACKGROUND
Contract # C-22-0728-01-01
Purchase Order # 870316 approved on 10/2/2023, Agenda Item 92027 CC: 9/5/2023.
Purchase Order # 870363 approved on 10/2/2023, Agenda Item 92458 CC: 9/19/2023.
Purchase Order # 870316 approved on 10/2/2023, Agenda Item 92027 CC: 9/5/2023.
Purchase Order # 870363 approved on 10/2/2023, Agenda Item 92458 CC: 9/19/2023.
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 # 870316- 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 # 870363Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/05/2024 09:58 AM |
| Final Approval | Monica Salinas | 01/19/2024 06:08 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 01/04/2024 05:17 PM
- Final Approval Date:
- 01/19/2024