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AI- 79763
Purchasing Department   11.H.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
03/09/2021
Submitted For:
Daniel Flores
Submitted By:
JC Carreon, FACILITIES MANAGEMENT
Department:
FACILITIES MANAGEMENT

Information

CAPTION

Requesting approval of Invoice / Change Order #1 for Hidalgo County ADO Installation Project – Adm. Bldg. II door # 7 in the amount of $714.14 through PO #824181 with ProSound, Inc, dba MOOD for "Automatic Door Project/Opener Installations".

BACKGROUND

PO 824181 (pending PO increase)

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1287-441-42-115-096-0-430
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
y

BUDGETARY IMPACT:

Available account balance as of 2-26-21

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/26/2021 11:16 AM
Budget and Management Veronica Ortiz 02/26/2021 11:27 AM
Final Approval Monica Salinas 03/05/2021 05:42 PM
Form Started By:
jccarreon
Started On:
02/26/2021 10:15 AM
Final Approval Date:
03/05/2021