AI- 78181
Sheriff's Office 10.C.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 11/10/2020
- Submitted By:
- Miguel Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of payment for the following invoice as submitted by L&G Consulting Engineers, Inc. for geotechnical engineering services of a bus barn for Hidalgo County Sheriff's Office, through the current Agreement Contract# C-18-228-10-09 Work Authorization No. 3 (PO# 821942).
| Invoice Date | Invoice # | Amount | PO # |
| 10/27/2020 | 20-10-000002 | $2,117.97 | 821942 |
BACKGROUND
C-18-228-10-09 approved 08/20/2019 A.I. 71827
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1227-421-00-280-005-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 09/29/2020.PO #821942
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/06/2020 09:47 AM |
| Final Approval | Monica Salinas | 11/06/2020 05:13 PM |
- Form Started By:
- marodriguez
- Started On:
- 11/05/2020 11:42 AM
- Final Approval Date:
- 11/06/2020