AI- 79632
Sheriff's Office 9.C.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 02/23/2021
- Submitted For:
- Miguel Rodriguez
- 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 |
| #5 | $26,944.02 |
BACKGROUND
C-19-267-06-02 approved 06/02/20 AI 75680
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1228-421-00-280-006-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 02/17/2021PO #819948
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/18/2021 01:26 PM |
| Final Approval | Monica Salinas | 02/19/2021 05:01 PM |
- Form Started By:
- marodriguez
- Started On:
- 02/17/2021 11:27 AM
- Final Approval Date:
- 02/19/2021