AI- 66651
Purchasing Department 11.K.
CC CONSENT
- Meeting Date:
- 09/25/2018
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Sabrina Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Acceptance & Approval of payment for Invoices as (set forth below) and as submitted by Halff & Associates, Inc. (project engineer) for: Project Specific: "Renovations and Improvements to two (2) existing and three (3) new violent holding Padded Cells at the Hidalgo County Jail", under (On Call) agreement # C-17-142-05-16 (WA# 1) for Precinct 4-(Building Repairs, Renovations, Alteration, Additions and/or Other Related Services to County Owned Buildings:
| Invoice Date |
Invoice #
|
Amount Due |
| 9/04/18 | 00015635 | $1,443.00 |
BACKGROUND
INVOICE #s - 00015635 PLACED FOR THE SHERIFF'S OFFICE (PEDRO L. RAMIREZ-ACCOUNTANT IV)
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-2102-423-21-280-015-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #774297Funds available as of 091818.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/18/2018 10:39 AM |
| Budget and Management | Veronica Ortiz | 09/18/2018 03:02 PM |
| Final Approval | Monica Salinas | 09/21/2018 05:31 PM |
- Form Started By:
- srodriguez
- Started On:
- 09/12/2018 01:46 PM
- Final Approval Date:
- 09/21/2018