AI- 79941
Purchasing Department 13.A.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/16/2021
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Facilities Management:
Approval of a correction to [CC 03-09-21 C/AI #79763/Inv. #138717 for $600.00] in the amount of $714.14 [PO #824181] with ProSound, Inc., dba, MOOD for Hidalgo County ADO Installation Project – Adm. Bldg. II door #7 in connection with the "Automatic Door Project/Opener Installations".
BACKGROUND
PO 824181 (pending PO increase)
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Available account balance as of 3-10-21Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/11/2021 11:16 AM |
| Budget and Management | Veronica Ortiz | 03/11/2021 01:22 PM |
| Final Approval | Monica Salinas | 03/12/2021 05:21 PM |
- Form Started By:
- jccarreon
- Started On:
- 03/10/2021 03:54 PM
- Final Approval Date:
- 03/12/2021