AI- 76565
Purchasing Department 12.B.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 07/28/2020
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
CAPTION
Requesting approval to pay final invoice# 10036339 in the amount of $3,149.50 for professional engineering services rendered in connection with Hidalgo County Texas A & M Agrilife Extension -WA# 4 by Halff Associates, Inc.
BACKGROUND
P.O. # 812727
Fiscal Impact
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Available account balance as of 7-23-20Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/24/2020 04:53 PM |
| Final Approval | Monica Salinas | 07/24/2020 10:01 PM |
- Form Started By:
- jccarreon
- Started On:
- 07/23/2020 02:32 PM
- Final Approval Date:
- 07/24/2020