AI- 79527
Purchasing Department 13.F.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 02/16/2021
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Facilities Management:
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 St., Edinburg, Tx. as follows: BuyBoard Cooperative JOC Contract # 581-19 for Application #1 in the amount of $90,217.59 dated 12/22/2020.
BACKGROUND
P.O. # 824504
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Available account balance as of 2-12-21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2021 03:33 PM |
| Budget and Management | Veronica Ortiz | 02/11/2021 03:42 PM |
| Final Approval | Monica Salinas | 02/12/2021 04:56 PM |
- Form Started By:
- jccarreon
- Started On:
- 02/08/2021 10:08 AM
- Final Approval Date:
- 02/12/2021