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AI- 65706
Purchasing Department   11.H.
CC CONSENT
Prct. 4
Meeting Date:
07/17/2018
Submitted For:
Lulu Mayorga
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

1.) Authority to rescind action taken by Commissioners Court on May 22,2018 agenda item 64972 request for payment submitted by Mata-Garcia Architects; invoice 3297-17 in the amount of $8,080.00.

2.) Acceptance and approval of payment for revised invoice submitted by Mata-Garcia Architects invoice 3398-18 in the amount of $5,580.00 (P.O. 700944).

BACKGROUND

P.O. Increase in the amount of $440.79 submitted on 07/13/2018.

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-419-40-124-123-0-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available under PO#700944, pending processing of PO increase.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/13/2018 10:12 AM
Merlen P. Munoz mmunoz 07/13/2018 01:30 PM
Final Approval Monica Salinas 07/13/2018 05:42 PM
Form Started By:
Nick Perez
Started On:
07/13/2018 09:20 AM
Final Approval Date:
07/13/2018