AI- 81258
Purchasing Department 14.X.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/15/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of project invoice for processing and payment submitted by NM Contracting, LLC for the Hidalgo County Pct.4 Maintenance Building as listed below.
| Invoice Date | Invoice Amount | Project | Invoice Number | P.O. |
| 06/10/2021 | $149,882.70 | The Hidalgo County Maintenance Building | 5 | 825006 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-135X-431-00-124-193-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/11/21; PO# 825006.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/11/2021 02:56 PM |
| Budget and Management | Veronica Ortiz | 06/11/2021 03:13 PM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- Nick Perez
- Started On:
- 06/11/2021 01:31 PM
- Final Approval Date:
- 06/12/2021