AI- 43414
Purchasing Department 9.F.
CC CONSENT
- Meeting Date:
- 03/18/2014
- Submitted For:
- Hon. Lupe Trevino, HC-Sheriff
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance and approval of Invoice# M181712 ($ 2,746.00) for processing and payment as submitted by HALFF ASSOCIATES, INC., in connection to "on call" Contract #C-13-044-03-20 under (WA#1-PO#-695232) for PROJECT: "Renovation of 911/Radio Communications Office at Sheriff's Office" located in Precinct No. 4;
2. Acceptance and approval of Invoice# M181713 ($ 30.75) "reimbursable expense" for processing and payment as submitted by HALFF ASSOCIATES, INC., in connection to "on call" Contract #C-13-044-03-20 under (WA#1-PO#-695232) for PROJECT: "Renovation of 911/Radio Communications Office at Sheriff's Office" located in Precinct No. 4.
2. Acceptance and approval of Invoice# M181713 ($ 30.75) "reimbursable expense" for processing and payment as submitted by HALFF ASSOCIATES, INC., in connection to "on call" Contract #C-13-044-03-20 under (WA#1-PO#-695232) for PROJECT: "Renovation of 911/Radio Communications Office at Sheriff's Office" located in Precinct No. 4.
BACKGROUND
Invoice# M181712-Halff Assoc Inc (911 Project)
Invoice# M181713-Halff Assoc Inc (911 Project)
Invoice# M181713-Halff Assoc Inc (911 Project)
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-421-00-280-001-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#695232Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/12/2014 03:47 PM |
| Budget and Management | Debbie Tamez | 03/13/2014 09:28 AM |
| Auditor's Office | Monica Salinas | 03/14/2014 05:00 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/03/2014 02:39 PM
- Final Approval Date:
- 03/14/2014