AI- 80442
Purchasing Department 12.B.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 04/20/2021
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Executive Office:
Requesting approval to pay invoice 2018.19.05 in the amount of $18,626.21 for services rendered in connection with the Hidalgo County Justice Center as submitted by ROFA Architects, Inc.
Requesting approval to pay invoice 2018.19.05 in the amount of $18,626.21 for services rendered in connection with the Hidalgo County Justice Center as submitted by ROFA Architects, Inc.
BACKGROUND
C-18-025-11-20
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1353-412-X0-220-05X-0-7X0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/16/21; PO# 796953 (220-056-0-740 and 220-054-0-
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/15/2021 11:52 AM |
| Final Approval | Monica Salinas | 04/16/2021 07:34 PM |
- Form Started By:
- gpacheco
- Started On:
- 04/15/2021 11:39 AM
- Final Approval Date:
- 04/16/2021