AI- 73824
Purchasing Department 14.U.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 01/14/2020
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of invoice #40084 under Work Authorization #7 in the amount of $905.88 under "on call" agreement with B2Z Engineering, LLC (C-17-243-09-05) for "engineering services" to provide "Preliminary Design and Construction Phase Services for the County Service Facility", located in Hidalgo County Precinct 4.
BACKGROUND
Request by Executive Office WA 7 - B2Z - Eng. Construction Phase Services for the County Service Facility in Pct. 4
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1351-419-40-220-05X-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Available account balance as of 1-9-2020PO #783749 for B2Z...
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2020 03:22 PM |
| Budget and Management | Veronica Ortiz | 01/07/2020 03:43 PM |
| Final Approval | Monica Salinas | 01/10/2020 05:34 PM |
- Form Started By:
- jccarreon
- Started On:
- 01/03/2020 11:14 AM
- Final Approval Date:
- 01/10/2020