AI- 95722
Purchasing Department 14.H.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 06/20/2024
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Invoice No. 10119941 in the amount of $16,000 and Invoice No. 10121281 in the amount of $4,000 through PO# 876810 for Halff Associates, Inc. in reference to Hidalgo County District Attorney's Annex Assessment through County Contract No. C-23-0494-01-09 (Work Authorization #1); with authority for Facilities Management Director or County Judge to sign all required documentation.
BACKGROUND
PO# 876810
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-220-050-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/14/2024, PO# 876810.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/14/2024 02:05 PM |
| Budget and Management | Veronica Ortiz | 06/14/2024 02:09 PM |
| Final Approval | Monica Salinas | 06/14/2024 05:18 PM |
- Form Started By:
- Russell Solis
- Started On:
- 06/13/2024 10:30 AM
- Final Approval Date:
- 06/14/2024