AI- 78746
Purchasing Department 12.C.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 12/22/2020
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Acceptance and approval of project invoices submitted by Herrcon, for services of the Annex IV Emergency Management Buildings B & C Renovations located at the 123 W. Mahl Edinburg, Tx. as follows:
| JOC Contract # | Amount | Application Date |
| 581-19 | $ 3,497.47 | 12/10/20 |
| 581-19 | $ 3,789.77 | 12/10/20 |
| 581-19 | $90,861.71 | 12/07/20 |
BACKGROUND
P.O. # 822728, P.O. # 822729, P.O. #822730
Fiscal Impact
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1287-441-42-115-096-0-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/17/20 through requisition#s 822728, 822729, and 822730.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/17/2020 08:49 AM |
| Budget and Management | Veronica Ortiz | 12/17/2020 11:31 AM |
| Final Approval | Monica Salinas | 12/18/2020 06:03 PM |
- Form Started By:
- jccarreon
- Started On:
- 12/14/2020 12:07 PM
- Final Approval Date:
- 12/18/2020