AI- 94380
Sheriff's Office 13.D.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/05/2024
- Submitted For:
- Patricia Eilenberger
- Submitted By:
- Patricia Eilenberger
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval to process invoice # 40230 dated 2/6/2024 in the amount of $1,019.72 (PO# 870316) for the materials testing services for the Hidalgo County Sheriff's Office Criminal Investigations parking lot and invoice # 40231 dated 2/6/2024 in the amount of $3,301.38 (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:
- 2024
- ACCT. #:
- 4-1100-423-21-280-002-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 870316- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-423-21-280-005-0-740
- 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 | 02/23/2024 11:28 AM |
| Final Approval | Monica Salinas | 03/01/2024 06:45 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 02/23/2024 08:13 AM
- Final Approval Date:
- 03/01/2024