AI- 72996
Purchasing Department 8.L.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 11/05/2019
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Emilia Uriegas, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of payment for the following invoice listed below submitted by the project engineer, B2Z Engineering, LLC for engineering services provided for the Hidalgo County Sheriff's Office Structural Assessment Jail Kitchen - Work Authorization #1:
| Invoice Date | Invoice # | Amount | PO # |
| 10/01/19 | 40077 | 616.46 | 802409 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-423-21-280-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #802409 for B2Z Engineering, LLC -- $1,751.67 (available balance).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/30/2019 04:39 PM |
| Budget and Management | Veronica Ortiz | 10/31/2019 08:09 AM |
| Budget and Management | Veronica Ortiz | 10/31/2019 08:09 AM |
| Final Approval | Monica Salinas | 11/01/2019 05:33 PM |
- Form Started By:
- euriegas
- Started On:
- 10/28/2019 04:14 PM
- Final Approval Date:
- 11/01/2019