AI- 73778
Purchasing Department 10.C.
CC CONSENT AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 12/30/2019
- Submitted For:
- Valde Guerra
- Submitted By:
- Virginia Jones, COUNTY JUDGE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting acceptance and approval of invoice as submitted by Halff Associates, Inc. for professional engineering services under WA #3 Contract# C-18-142-05-08 for Five (5) Bus Shelters with accessible parking (PO#789747):
| INVOICE # | AMOUNT |
| 10031805 | $3,805.60 |
BACKGROUND
C-18-142-05-08 approved 05/08/18
WA #3 approved 10/09/18
WA #3 approved 10/09/18
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-419-40-125-035-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 789747Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/26/2019 04:20 PM |
| Budget and Management | Veronica Ortiz | 12/26/2019 04:55 PM |
| Final Approval | Monica Salinas | 12/26/2019 05:02 PM |
- Form Started By:
- vjones
- Started On:
- 12/26/2019 08:48 AM
- Final Approval Date:
- 12/26/2019