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AI- 39055
Purchasing Department   12.K.
CC CONSENT
Meeting Date:
06/18/2013
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of payment for Inv# M172770 ($501.00) as submitted by HALFF ASSOCIATES, INC., in connection to contract #C-11-291-01-24 (WA#1) for the purposes of: "Building Repairs/Renovation, Alterations and/or Additions to County Owned Buildings within Hidalgo County Precinct No. 4”--PROJECT: Installation Infrastructure Engineering, Drawings and Specifications for the Addition of Annex Structures/Three (3) Modular Buildings to the existing Hidalgo County Courthouse.

BACKGROUND

Invoice #M172770-Halff Assoc Inc-C-11-291-01-24 (WA#1)




Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1342-419-40-220-048-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Ref PO# 681398 Vendor: Halff Associates, Inc.

Funds available as of 6/12/2013 for WA#1 (invoice #M172770) in the amount of $501.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 06/07/2013 09:00 AM
Budget and Management Obdett Calzada 06/07/2013 09:32 AM
Auditor's Office Monica Salinas 06/14/2013 05:23 PM
Form Started By:
Letty Saenz
Started On:
06/03/2013 01:37 PM
Final Approval Date:
06/14/2013