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