AI- 69867
Purchasing Department 9.B.
CC CONSENT
Sheriff's Office
- Meeting Date:
- 04/16/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoice listed below submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided for the Hidalgo County Sheriff's Office Detention Barracks Project:
| Invoice Date | Invoice # | Amount | PO# |
| 04/01/2019 | 20139 | $ 9,694.70 | 789844 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-423-21-280-096-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #789844 for B2Z Engineering, LLC; funds available as of 4-12-19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/10/2019 04:36 PM |
| Budget and Management | Veronica Ortiz | 04/10/2019 04:56 PM |
| Final Approval | Monica Salinas | 04/12/2019 04:30 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/10/2019 09:04 AM
- Final Approval Date:
- 04/12/2019