AI- 77518
Purchasing Department 9.H.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 09/29/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Approval of the following invoices (for processing and payment) as submitted by contracted architect and contractor; ERO Architects & Synergy Builders of Texas, for projects located in Pct.4 listed below.
| Invoice Date | P.O. Number | Project | Invoice # | Invoice Amount |
| 09/21/2020 | 820055 | Linn San Manuel Veterans Park | 1 | $110,675.00 |
| 09/23/2020 | 820055 | Linn San Manuel Veterans Park | 2 | $151,567.79 |
| 09/17/2020 | 811836 | Hidalgo County P4 Mechanical Shop | 2020-0161 | $ 13,414.57 |
BACKGROUND
Synergy Builders of Texas invoice breakdown
60%-County responsibility
40%-ECISD responsibility
ECISD will be invoiced 40% of all payments made towards this project.
60%-County responsibility
40%-ECISD responsibility
ECISD will be invoiced 40% of all payments made towards this project.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed by the displaying of the Purchase Order numbers on the agenda item caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/24/2020 05:48 PM |
| Budget and Management | Veronica Ortiz | 09/25/2020 09:11 AM |
| Final Approval | Monica Salinas | 09/25/2020 06:36 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/24/2020 08:39 AM
- Final Approval Date:
- 09/25/2020