AI- 77249
Purchasing Department 7.E.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 09/15/2020
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval and authorization to pay final invoice (payment app) for project p.o. # 815203 (prior reference 805943), CCE: 74210-0054, for the Hidalgo County Sewer Line at Texas A &M Extension Service (old DPS) for the amount of $25,187.69 submitted by Centennial Contractors, with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor
BACKGROUND
1100 (050) , PO 815203
Fiscal Impact
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Funds available through PO# 815203 as of 09/11/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/11/2020 02:05 PM |
| Budget and Management | Veronica Ortiz | 09/11/2020 02:22 PM |
| Final Approval | Monica Salinas | 09/11/2020 06:47 PM |
- Form Started By:
- jccarreon
- Started On:
- 09/04/2020 10:51 AM
- Final Approval Date:
- 09/11/2020