AI- 60030
Purchasing Department 12.H.
CC CONSENT
- Meeting Date:
- 05/30/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment of Invoice #1 in the amount of $12,954.64 submitted by Hidalgo County Urban Program for issuance of purchase order to Liberty Mutual (Western American Insurance Company) for the finalizing Sunflower Park Improvement Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1345-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
funds available as of 5/26/17Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/25/2017 05:27 PM |
| Budget and Management | Veronica Ortiz | 05/26/2017 08:43 AM |
| Final Approval | Monica Salinas | 05/26/2017 02:59 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/25/2017 04:56 PM
- Final Approval Date:
- 05/26/2017