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AI- 42239
Purchasing Department   12.A.
CC CONSENT
Meeting Date:
12/20/2013
Submitted For:
Hon. Lupe Trevino, HC Sheriff
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting acceptance and approval of Invoice No. 13159-1 in the amount of $181,748.04, from contracted engineer, Chanin Engineering, LLC,  in connection with contract C-13-133-07-09, structural engineering services for the "Adult Detention and Law Enforcement Facility Repairs and/or Replacements," after all processing procedures completed by  Auditor and County Treasurer will issue payment/check.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-423-21-280-087-0-311
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 12/13/2013. (REF: PO #695452)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/12/2013 04:39 PM
Budget and Management Debbie Tamez 12/12/2013 04:58 PM
Auditor's Office Monica Salinas 12/17/2013 09:12 AM
Form Started By:
Rocio Villarreal
Started On:
12/11/2013 03:30 PM
Final Approval Date:
12/17/2013