AI- 75164
Purchasing Department 10.R.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 04/21/2020
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval to pay invoice# 10035368 in the amount of $9,448.50 for professional engineering services rendered in connection with Hidalgo County Texas A & M Agrilife Extension -WA# 4 by Halff Associates, Inc.
BACKGROUND
P.O. # 812727
Fiscal Impact
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Funds available through PO# 812727.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/13/2020 02:24 PM |
| Budget and Management | Veronica Ortiz | 04/13/2020 03:21 PM |
| Final Approval | Monica Salinas | 04/17/2020 06:24 PM |
- Form Started By:
- jccarreon
- Started On:
- 04/13/2020 11:02 AM
- Final Approval Date:
- 04/17/2020