AI- 76130
Purchasing Department 18.F.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 06/23/2020
- Submitted By:
- Sabrina Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Acceptance and approval of invoice as submitted by Halff Associates, Inc. for professional engineering services under WA #4 Contract# C-18-142-05-08 for "Hidalgo County Sheriff's Office Bus Barn", through the current (On-Call) Agreement.(PO#800977).
| Invoice # | Amount |
| 10038767 | 741.00 |
BACKGROUND
C-18-142-05-08 approved 05/08/18 Work Authorization #4 approved 10/8/19
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1227-421-00-280-005-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 6/19/2020.PO:800977
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/19/2020 04:18 PM |
| Budget and Management | Veronica Ortiz | 06/19/2020 04:24 PM |
| Final Approval | Monica Salinas | 06/19/2020 07:52 PM |
- Form Started By:
- srodriguez
- Started On:
- 06/19/2020 02:57 PM
- Final Approval Date:
- 06/19/2020