AI- 75851
Purchasing Department 18.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/09/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval for Hidalgo County Auditor to process and issue check(s) in the amount of $875.00 prior to services being rendered pursuant to Architectural Barriers Administrative Rules 68.80(g) to JRG Access Ability, LLC- Registered Accessibility Specialist-designated by Texas Department of Licensing and Regulation in order to permit the processing of: the Project Filing-Plan Review and Inspection for the "Pct 2 Indoor Sports Complex Renovation Project" for compliance with ABA rule 68.50(a)(c).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1353-451-22-122-151-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 6/4/20 in the amount of $32,085.10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/05/2020 02:19 PM |
| Budget and Management | Veronica Ortiz | 06/05/2020 02:57 PM |
| Final Approval | Monica Salinas | 06/05/2020 06:06 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 06/04/2020 10:38 PM
- Final Approval Date:
- 06/05/2020