AI- 87401
Purchasing Department 20.N.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 09/20/2022
- Submitted By:
- Amador Celedon, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Requesting approval of payment for the following invoices as submitted by Herrcon for the renovation of Hidalgo County Sheriff's Office Vicksburg Building through the current Agreement Contract# 581-19 Payment Application #1and #2 (Final) (P.O. # 846810).
| Invoice | Date | Amount |
| Payment#1 | 6/30/2022 | $64,000.00 |
| Payment#2 | 9/6/2022 | $20,685.98 |
BACKGROUND
Contract# 581-19, purchase order approved on 04/25/2022 Agenda Item 85132.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1227-421-00-280-005-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/13/2022 09:29 AM |
| Budget and Management | Veronica Ortiz | 09/13/2022 04:43 PM |
| Final Approval | Monica Salinas | 09/16/2022 05:44 PM |
- Form Started By:
- Amador Celedon
- Started On:
- 09/09/2022 04:42 PM
- Final Approval Date:
- 09/16/2022