AI- 77256
Purchasing Department 7.F.
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 for project P.O. # 814922, CCE: 74210-0083, for the Hidalgo County Weslaco Juvenile Detention for the amount of $5,887.77 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 814922
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 814922 as of 09/11/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/11/2020 02:09 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 11:32 AM
- Final Approval Date:
- 09/11/2020