AI- 75154
Purchasing Department 10.P.
CC CONSENT AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 04/21/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of clarification/correction to AI-74953 approved on 3/24/20 to correct the clerical error of the work authorization no. from 2 to 3 and thus continue the order of the numbers.
BACKGROUND
To continue the order of the numbers of the work authorizations for Jacobs. Work Authorization No. 2 was approved on 8/21/18 AI-66192.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary Impact as the work authorization amount was approved on 3/24/20Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/13/2020 01:46 PM |
| Budget and Management | Veronica Ortiz | 04/13/2020 03:20 PM |
| Final Approval | Monica Salinas | 04/17/2020 06:24 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/09/2020 03:43 PM
- Final Approval Date:
- 04/17/2020