AI- 93426
Purchasing Department 14.N.5.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 12/12/2023
- Submitted For:
- Patricia Eilenberger
- Submitted By:
- Patricia Eilenberger
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval to process invoice # 2023-216 dated on 12/1/2023 in the amount of $2,362.30 (PO# 870128 - CID) and $1,382.80 (PO# 870328 - Adult Detention) submitted by GDJ Engineering for project management services for the Hidalgo County Sheriff's Office Criminal Investigation Parking Lot and Adult Detention Parking Lot Construction through the current Contract Agreement (C-22-0698-01-01 CC 9/5/2023 AI-92259).
BACKGROUND
Contract # C-22-0698-01-01, purchase order # 870128 (CID) approved on 9/28/2023 and purchase order # 870328 (Adult Detention) approved on 10/2/23023, Agenda Item 92259.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-002-0-340
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 870128.- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-005-0-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 870328Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/03/2023 06:55 PM |
| Budget and Management | Veronica Ortiz | 12/05/2023 10:10 AM |
| Final Approval | Monica Salinas | 12/08/2023 05:34 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 12/01/2023 12:46 PM
- Final Approval Date:
- 12/08/2023