AI- 87694
Sheriff's Office 7.E.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/04/2022
- Submitted For:
- David Friedlein
- Submitted By:
- Jose Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Requesting approval of payment for the following invoice as submitted by Herrcon for the perimeter fence repairs of the Hidalgo County Sheriff's Office Jail through the current Agreement Contract # 581-19 Payment Application (P.O. # 849311)
| Invoice | Date | Amount |
| Payment | 09/27/2022 | $146,015.27 |
BACKGROUND
Contract # 581-19, Purchase Order Approved on 05/31/2022 Agenda Item #86016
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1XXX-42X-00-280-0XX-X-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 9/29/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/28/2022 02:22 PM |
| Final Approval | Monica Salinas | 09/30/2022 05:43 PM |
- Form Started By:
- Jose Rodriguez
- Started On:
- 09/27/2022 04:07 PM
- Final Approval Date:
- 09/30/2022