AI- 74458
Purchasing Department 13.N.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/26/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Approval of the following invoices (for audit, processing and payment) as submitted by contracted project architect; ERO Architects. C-19-304-12-17 CC 12/17/2019.
| Invoice No. | Project | Total | Date | P.O. |
| 2020-0019 | Hidalgo County Pct.4 Mechanical Shop | $10,147.50 | 02/10/2020 | 811836 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed on the agenda item caption displaying the Purchase Order Number.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/18/2020 02:17 PM |
| Budget and Management | Veronica Ortiz | 02/18/2020 02:37 PM |
| Final Approval | Monica Salinas | 02/21/2020 05:56 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/14/2020 09:55 AM
- Final Approval Date:
- 02/21/2020