AI- 70114
Purchasing Department 10.CC.
CC CONSENT
Facilities Management
- Meeting Date:
- 05/07/2019
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Acceptance and approval of Invoice #00023421 in the amount of $4,092.00 submitted by Halff Associates, Inc. for engineering services rendered for Project: "Demolition of all site structures and improvements at Old County Jail Site [located at 207 E. Loeb in Edinburg, Texas].
BACKGROUND
Pending PO increase to (P.O # 780615) (WA#2)
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-419-40-220-05X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #780615 for Halff Associates, Inc.progm. 055 Fac Mgmt-Old Jail Site Parking Lot, funds available as of 5-1-19
progm. 050 Facilities Mgmt Co. Wide, funds available pending PO increase
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/30/2019 03:00 PM |
| Budget and Management | Veronica Ortiz | 04/30/2019 05:03 PM |
| Final Approval | Monica Salinas | 05/03/2019 05:19 PM |
- Form Started By:
- jccarreon
- Started On:
- 04/29/2019 02:41 PM
- Final Approval Date:
- 05/03/2019