AI- 82570
Sheriff's Office 9.C.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 09/28/2021
- Submitted For:
- Miguel Rodriguez
- Submitted By:
- Miguel Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Requesting approval of payment for the following invoice as submitted by Raba Kistner, INC. for construction materials observation and testing services for the Releasing Wall Project - Hidalgo County Adult Detention Center, through the current Agreement Contract# C-20-687-12-29 Work Authorization No. 4 (PO# 831963).
| Invoice | Amount |
| R030512 | $1,173.15 |
BACKGROUND
C-20-687-12-29 Work Authorization No. 4 approved 05/04/2021 A.I. 80535
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-2102-423-21-280-015-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 831963Funds available as of 09/21/2021
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/22/2021 05:18 PM |
| Final Approval | Monica Salinas | 09/25/2021 09:58 AM |
- Form Started By:
- marodriguez
- Started On:
- 09/21/2021 09:31 AM
- Final Approval Date:
- 09/25/2021