AI- 18292
28.I.1.
CC REGULAR
- Meeting Date:
- 11/03/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval for Invoice #7 in the amount of $136,816.85, from Gignac & Associates Architects LLP., contracted architect for "Construction of Hidalgo County Sheriff's Office Substation in Precinct No. 1 Area"-contract #C-08-051-01-30.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 601736 available balance as of $46,646.71. Funding pending approval of PO increase.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/29/2009 09:45 AM |
| Budget and Management | Erika Zamora | 10/29/2009 12:31 PM |
| Auditor's Office | 10/30/2009 04:24 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/28/2009 03:05 PM
- Final Approval Date:
- 10/30/2009