AI- 90728
Purchasing Department 13.F.2.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 05/16/2023
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
New Courthouse:
Requesting approval of the following invoice with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
Requesting approval of the following invoice with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice Date | Invoice # | Amount | Period | PO# |
| Consor Engineers, LLC | 1/25/2023 | D210905TX.02-1 | $426.78 | 12/1-12/31/22 | 853655 |
BACKGROUND
WA2 - Traffic Eng. Consulting & Other Services - New Cthse. Project
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1358-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2021-NEW COURTHOUSE-BUILDINGS; PO #853655 for Consor Engineers; funds available as of 5.5.2023, pending CIP carryovers by Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/04/2023 03:37 PM |
| Budget and Management | Veronica Ortiz | 05/05/2023 11:33 AM |
| Final Approval | Monica Salinas | 05/12/2023 05:12 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 05/01/2023 11:05 AM
- Final Approval Date:
- 05/12/2023