AI- 83955
Purchasing Department 12.C.1.
CC CONSENT AGENDA REGULAR MTG
Executive Office
- Meeting Date:
- 12/28/2021
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
CAPTION
Requesting approval to pay invoice 2018.19.07 in the amount of $62,047.56 for services rendered in connection with the Hidalgo County Justice Center as submitted by ROFA Architects, Inc.
BACKGROUND
C-18-025-11-20
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1353-412-X0-220-05X-0-7X0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 796953 (220-056-0-740 and 220-054-0-
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/21/2021 04:59 PM |
| Budget and Management | Veronica Ortiz | 12/21/2021 05:19 PM |
| Final Approval | Monica Salinas | 12/22/2021 03:35 PM |
- Form Started By:
- gpacheco
- Started On:
- 12/20/2021 05:24 PM
- Final Approval Date:
- 12/22/2021