AI- 96896
Purchasing Department 14.E.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 10/01/2024
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
New Courthouse:
Requesting approval of the following invoice with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
Requesting approval of the following invoice with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
| Vendor Name | Invoice Date | Invoice # | Amount | Period | PO# |
| Consor Engineers, LLC | 6/4/24 | D210905TX.02-3 | $20,163.66 | Jan.1-Dec.31, 2023 | 853655 |
BACKGROUND
WA2 - Traffic Eng. Consulting & Other Services - New Cthse. Project
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1358-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2021-NEW COURTHOUSE-BUILDINGS; PO #853655 for Consor Engineers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/27/2024 01:36 PM |
| Budget and Management | Veronica Ortiz | 09/27/2024 01:41 PM |
| Final Approval | Monica Salinas | 09/27/2024 05:07 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/27/2024 01:19 PM
- Final Approval Date:
- 09/27/2024