AI- 79056
Purchasing Department 12.D.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 01/12/2021
- Submitted For:
- Miguel Rodriguez
- Submitted By:
- Miguel Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of payment for the following invoices 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 | Amount |
| 20-11-000004 | $1,162.60 |
| 20-12-000002 | $824.34 |
BACKGROUND
C-18-228-10-09 approved 08/20/2019 A.I. 71827
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 0-1227-421-00-280-005-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#821942Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/08/2021 01:02 PM |
| Final Approval | Monica Salinas | 01/08/2021 05:38 PM |
- Form Started By:
- marodriguez
- Started On:
- 01/07/2021 03:48 PM
- Final Approval Date:
- 01/08/2021