AI- 83825
Purchasing Department 12.J.1.
CC CONSENT AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 12/28/2021
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Requesting approval of payment for the following invoice as submitted by Herrcon for the repair of building roof at the Sheriff's Office Vicksburg Building through the current Agreement Contract# 581-19 Payment Application #1 (Final) (P.O. # 837478).
| Invoice | Amount |
| 1 | $75,772.04 |
BACKGROUND
Contract# 581-19, purchase order approved on 09/07/2021 Agenda Item 82246.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-421-00-280-001-0-430
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in P.O. # 837478Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/10/2021 02:21 PM |
| Purchasing / Internal | msalazar | 12/10/2021 03:02 PM |
| Budget and Management | Veronica Ortiz | 12/10/2021 03:09 PM |
| Final Approval | Monica Salinas | 12/22/2021 03:35 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 12/10/2021 01:02 PM
- Final Approval Date:
- 12/22/2021