AI- 78365
Purchasing Department 8.F.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 11/24/2020
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
CAPTION
Requesting approval and authorization to pay final invoice (payment app) for project PO #818071, JOC Buyboard RSMeans 581-19, for the Hidalgo County District Clerk Driveway for the amount of $15,778.11 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
1287 (096), PO 818071
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-430
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of PO # 818071Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/19/2020 06:05 PM |
| Budget and Management | Veronica Ortiz | 11/20/2020 08:06 AM |
| Final Approval | Monica Salinas | 11/20/2020 06:27 PM |
- Form Started By:
- jccarreon
- Started On:
- 11/19/2020 11:01 AM
- Final Approval Date:
- 11/20/2020