AI- 80055
Purchasing Department 17.H.1.
CC REGULAR AGENDA REGULAR MTG
Budget & Management
- Meeting Date:
- 03/23/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of WA#1 under C-20-680-12-29 [PCT.4 "on-call] in connection with Halff's proposal in the amount of $24,183.00 to provide engineering services for electrical and structural data cabling associated to the new furniture layouts at the Hidalgo County N. McColl Building with authority to issue/send Notice to Proceed [NTP].
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 1
- ACCT. #:
- 1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
DBM informs Purchasing that accounts will be funded prior to HCCC meeting.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/18/2021 04:06 PM |
| Budget and Management | Veronica Ortiz | 03/18/2021 04:45 PM |
| Final Approval | Monica Salinas | 03/19/2021 05:05 PM |
- Form Started By:
- jcortez
- Started On:
- 03/17/2021 05:22 PM
- Final Approval Date:
- 03/19/2021