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AI- 76271
Purchasing Department   14.C.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
Meeting Date:
07/07/2020
Submitted For:
Marty Salazar
Submitted By:
Alexandria Vela, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of Supplemental Agreement No.1 to Work Authorization No. 3 for contract [#C-18-228-10-09] with L &G Consulting Engineers for the, "Construction of the Bus Barn for Hidalgo County Sheriffs Department" to include Construction Material Testing in an amount of $5,509.18. 

BACKGROUND

AI-71827 Work authorization #3.

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1227-421-00-280-005-740
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:


Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/02/2020 05:08 PM
Final Approval Monica Salinas 07/03/2020 11:37 AM
Form Started By:
avela
Started On:
07/01/2020 03:02 PM
Final Approval Date:
07/03/2020