AI- 79000
Purchasing Department 12.I.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 01/12/2021
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Acceptance and approval of project invoices submitted by Herrcon, for services of the Annex IV Emergency Management Buildings B & C Renovations located at the 123 W. Mahl St., Edinburg, Tx. as follows: BuyBoard Cooperative JOC Contract # 581-19 for Application #2 in the amount of $36,957.20 dated 12/31/2020.
BACKGROUND
P.O. # 824504
Fiscal Impact
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1287-441-42-115-096-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Available account balance as of 1-8-2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2021 01:42 PM |
| Budget and Management | Veronica Ortiz | 01/07/2021 02:05 PM |
| Final Approval | Monica Salinas | 01/08/2021 05:38 PM |
- Form Started By:
- jccarreon
- Started On:
- 01/06/2021 10:26 AM
- Final Approval Date:
- 01/08/2021