AI- 75704
Purchasing Department 10.H.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 06/02/2020
- Submitted For:
- Steve Herrera
- Submitted By:
- Sabrina Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Acceptance and approval of invoice as submitted by Halff Associates, Inc. for professional engineering services under WA #4 Contract# C-18-142-05-08 for "Hidalgo County Sheriff's Office Bus Barn", through the current (On-Call) Agreement.(PO#800977).
| Invoice # | Amount |
| 10036328 | $1,630.20 |
BACKGROUND
C-18-142-05-08 approved 05/08/18 Work Authorization #4 approved 10/8/19
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1227-421-00-280-005-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 2/18/2020.PO:800977
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/29/2020 09:51 AM |
| Budget and Management | Veronica Ortiz | 05/29/2020 10:09 AM |
| Final Approval | Monica Salinas | 05/29/2020 05:33 PM |
- Form Started By:
- srodriguez
- Started On:
- 05/26/2020 02:41 PM
- Final Approval Date:
- 05/29/2020