AI- 78523
Purchasing Department 11.L.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 12/08/2020
- 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: |
| 10044885 | $ 3,880.00 |
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 | 12/03/2020 01:49 PM |
| Budget and Management | Veronica Ortiz | 12/03/2020 02:06 PM |
| Final Approval | Monica Salinas | 12/04/2020 06:36 PM |
- Form Started By:
- gpacheco
- Started On:
- 11/30/2020 01:31 PM
- Final Approval Date:
- 12/04/2020