AI- 34307
13.I.
CC CONSENT
- Meeting Date:
- 09/25/2012
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for Invoice# M165522- ($ 2,715.00) - HALFF ASSOCIATES, INC., in connection to Contract#C-10-340-10-19 under (WA#2-PO# 662524) PROJECT: "Courthouse Life Safety-Fire Suppression System".
BACKGROUND
Invoice# M165522 - Halff Assoc Inc (C-10-340-10-19)
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#662524 available $22,183.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/20/2012 12:02 PM |
| Budget and Management | mmunoz | 09/20/2012 01:58 PM |
| Auditor's Office | Alejandro Garcia | 09/21/2012 05:09 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/18/2012 11:20 AM
- Final Approval Date:
- 09/21/2012