AI- 65934
Purchasing Department 10.S.
CC CONSENT
Sheriff's Office
- Meeting Date:
- 08/14/2018
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Sabrina Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Acceptance & Approval of payment for Invoice detailed herein submitted by Halff & Associates, Inc. (engineer services required) for: Project Specific: "Renovations and Improvements to two (2) existing and three (3) new violent holding Padded Cells at the Hidalgo County Jail", under (On Call) agreement # C-17-142-05-16 (WA# 1) for Precinct 4-(Building Repairs, Renovations, Alteration, Additions and/or Other Related Services to County Owned Buildings:
| Invoice Date | Invoice # | Amount Due |
| 8/1/2018 | 00014501 | 2,063.00 |
BACKGROUND
INVOICE # - 00014501 PLACED FOR THE SHERIFF'S OFFICE (PEDRO RAMIREZ-ACCOUNTANT)
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-2102-423-21-280-015-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #774297
Funds available as of 8/6/18
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2018 01:24 PM |
| Budget and Management | Veronica Ortiz | 08/06/2018 02:09 PM |
| Final Approval | Monica Salinas | 08/10/2018 04:52 PM |
- Form Started By:
- srodriguez
- Started On:
- 08/01/2018 10:47 AM
- Final Approval Date:
- 08/10/2018