AI- 73589
Purchasing Department 11.B.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 12/10/2019
- Submitted For:
- Steve Herrera
- Submitted By:
- Sabrina Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting acceptance and approval of invoices as submitted by B2Z Engineering for professional engineering services under WA #2 Contract# C-18-273-11-20 for "Hidalgo County Sheriff's Office Detention Barracks", through the current Agreement.(PO #803340):
| Invoice # | Amount |
| 20185 | $4,187.86 |
| 20192 | $ 911.50 |
BACKGROUND
C-18-273-11-20 approved 10/30/18
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-423-21-280-096-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds availablePO:803340
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2019 03:14 PM |
| Budget and Management | Veronica Ortiz | 12/06/2019 03:24 PM |
| Final Approval | Monica Salinas | 12/06/2019 05:17 PM |
- Form Started By:
- srodriguez
- Started On:
- 12/06/2019 01:12 PM
- Final Approval Date:
- 12/06/2019