AI- 69184
Purchasing Department 8.C.
CC CONSENT
Facilities Management
- Meeting Date:
- 03/05/2019
- 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/Former Jail Site located at 207 E. Loeb St. in Edinburg, Tx" - Invoice #00021343 in the amount of $4,118.00
BACKGROUND
P.O. # 780615 (WA #2)
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-419-40-220-055-0-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Available account balance as of 2-27-19Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/01/2019 05:09 PM |
| Final Approval | Monica Salinas | 03/01/2019 05:24 PM |
- Form Started By:
- jccarreon
- Started On:
- 02/27/2019 02:17 PM
- Final Approval Date:
- 03/01/2019