AI- 78869
Purchasing Department 6.F.
CC CONSENT AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 12/29/2020
- Submitted For:
- Miguel Rodriguez
- Submitted By:
- Miguel Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
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 |
| 10045793 | $1,806.60 |
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 12/21/2020.PO:800977
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/22/2020 10:26 AM |
| Final Approval | Monica Salinas | 12/24/2020 10:40 AM |
- Form Started By:
- marodriguez
- Started On:
- 12/21/2020 01:47 PM
- Final Approval Date:
- 12/24/2020