AI- 67582
Purchasing Department 11.E.
CC CONSENT
Facilities Management
- Meeting Date:
- 12/04/2018
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Acceptance and approval of project invoice submitted by Halff Associates, Inc. for engineering services for the: "Demolition of all site structures and improvements at Old Jail Site located at 207 E. Loeb St. in Edinburg, Tx" - Invoice #00017557 in the amount of $10,207.50
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-419-40-220-055-0-740
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11-7-18 (P.O.#780615)(WA#2)
*Please note that the account was recently changed in order to capitalize project. Previous account was 8-1100-419-40-220-050-0-334. Transfer to new account was being processed at time of review.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/26/2018 04:06 PM |
| Budget and Management | Veronica Ortiz | 11/26/2018 04:20 PM |
| Final Approval | Monica Salinas | 11/30/2018 05:45 PM |
- Form Started By:
- jccarreon
- Started On:
- 11/07/2018 11:21 AM
- Final Approval Date:
- 11/30/2018