AI- 74034
Purchasing Department 17.Q.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 01/28/2020
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
CAPTION
Acceptance and approval of final Invoice #10032630 in the amount of $23.78 submitted by Halff Associates, Inc. for engineering services rendered for Project titled: "Demolition of all site structures and improvements at Old County Jail Site [located at 207 E. Loeb in Edinburg, Texas].
BACKGROUND
Pending PO increase to (P.O # 780615) (WA#2)
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-419-40-220-05X-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Available account balance as of 1-17-2020Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2020 11:25 AM |
| Budget and Management | Veronica Ortiz | 01/24/2020 11:48 AM |
| Final Approval | Monica Salinas | 01/24/2020 05:52 PM |
- Form Started By:
- jccarreon
- Started On:
- 01/17/2020 11:33 AM
- Final Approval Date:
- 01/24/2020