AI- 68973
Sheriff's Office 9.B.
CC - REGULAR
- Meeting Date:
- 02/26/2019
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Emilia Uriegas, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Acceptance & Approval of payment for “Application and Certification for Payment No. 3” and “Application and Certification for Payment No. 4” as (set forth below) and as submitted by Hunt & Woodruff Construction Company LLC (JOC) for the installation of privacy partitions (H&W Job # 18-002), an improvement at the Hidalgo County Sheriff's Adult Detention Facility through HC's membership/participation with Purchasing Cooperative of America contract #3-100-14.
| Invoice Date | Invoice # | Amount Due |
| 02/07/19 | H&W Job 18-002-03 | $17,282.84 |
| 02/17/19 | H&W Job 18-002-04 | $11,179.46 |
BACKGROUND
INVOICE #s - H&W JOB 18-002-03 & H&W JOB 18-002-04, PLACED FOR THE SHERIFF'S OFFICE (PEDRO L. RAMIREZ-ACCOUNTANT IV)
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-2102-423-21-280-015-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #776526Funds are available as of 02/13/19 pending carryover from FY18.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/13/2019 02:07 PM |
| Final Approval | Monica Salinas | 02/22/2019 06:23 PM |
- Form Started By:
- euriegas
- Started On:
- 02/13/2019 11:44 AM
- Final Approval Date:
- 02/22/2019