AI- 93344
Executive Office 6.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/28/2023
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
CAPTION
Discussion, consideration and approval of payment for Inv# R6W67500-67 and R6W67500-74 $73,679.25; Inv# R6W67500-70 and R6W67500-78 $3,864.01; Inv# R6W67500-75 $6,656.00 submitted by Jacobs, Project Manager for the Hidalgo County New Courthouse Project and acknowledging that written notice was provided after the maximum amount of services was exceeded, as per Work Authorization #9 with authority for County Treasurer to issue check after review and auditing procedures are completed.
BACKGROUND
Invoices have been submitted to Auditors.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1358-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available in PO 864920 as of 11/21/2023.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/20/2023 05:05 PM |
| Final Approval | Monica Salinas | 11/21/2023 05:36 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 11/20/2023 04:43 PM
- Final Approval Date:
- 11/21/2023