AI- 78354
Sheriff's Office 7.B.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 11/24/2020
- Submitted By:
- Miguel Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Requesting approval of payment for the following invoice as submitted by Celso Gonzalez Construction, Inc. for construction of bus barn for Hidalgo County Sheriff's Office through the current Agreement Contract# C-19-267-06-02 (PO #819948).
| Payment Application | Amount |
| #2 | $38,675.43 |
BACKGROUND
C-19-267-06-02 approved 06/02/20 AI 75680
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1227-421-00-280-005-0-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
0-1227-421-00-280-005-0-740 $24,585.84Funds available as of 11/18/2020
PO #819948
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1228-421-00-280-006-0-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
0-1228-421-00-280-006-0-740 $14,089.59Funds available as of 11/18/2020
PO #819948
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/19/2020 08:56 AM |
| Final Approval | Monica Salinas | 11/20/2020 06:44 PM |
- Form Started By:
- marodriguez
- Started On:
- 11/18/2020 12:10 PM
- Final Approval Date:
- 11/20/2020