AI- 74524
Purchasing Department 14.S.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 04/07/2020
- Submitted For:
- Valde Guerra
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Acceptance and approval to pay invoices for professional engineering services as submitted by Halff Associates, Inc in connection with the Hidalgo County Juvenile Youth Village Demolition -WA# 1:
| Invoice# | Amount: |
| 10033885 | $ 6,533.50 |
| 10035371 | $25,308.75 |
BACKGROUND
C-19-265-12-03 AI-73447 12/3/19
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-419-40-220-050-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 809470Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/02/2020 08:37 AM |
| Budget and Management | Veronica Ortiz | 04/02/2020 09:19 AM |
| Final Approval | Monica Salinas | 04/03/2020 05:27 PM |
- Form Started By:
- gpacheco
- Started On:
- 02/20/2020 12:35 PM
- Final Approval Date:
- 04/03/2020