AI- 76311
Purchasing Department 10.Q.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 07/14/2020
- 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: |
| 10036340 | $ 16,442.75 |
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 | 07/10/2020 10:50 AM |
| Budget and Management | Veronica Ortiz | 07/10/2020 01:35 PM |
| Final Approval | Monica Salinas | 07/10/2020 05:20 PM |
- Form Started By:
- gpacheco
- Started On:
- 07/06/2020 11:04 AM
- Final Approval Date:
- 07/10/2020