AI- 56064
Purchasing Department 8.D.
CC CONSENT
- Meeting Date:
- 08/30/2016
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance & approval of the following invoices submitted by contracted/project engineer, Halff Associates, Inc.:
1. Invoice No. M176362- $681.25 for "Modular Building Annex Structure"
2. Invoice No. M201555- $1,857.99 for "Space Pressure Control Autopsy Facility"
3. Invoice No. M202158- $622.50 for "Space Pressure Control Autopsy Facility"
1. Invoice No. M176362- $681.25 for "Modular Building Annex Structure"
2. Invoice No. M201555- $1,857.99 for "Space Pressure Control Autopsy Facility"
3. Invoice No. M202158- $622.50 for "Space Pressure Control Autopsy Facility"
4. Invoice No. M205895- $37,710.00 for "Assessment & Reporting for Courthouse Electrical Generator"
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1342-419-40-220-048-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Invoice No. M176362-PO 681398- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-419-40-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Invoice No. M201555-PO 725567- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-419-40-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Invoice No. M202158-PO 725567- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-419-40-220-050-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Invoice No. M205895- PO 732659Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 08/26/2016 10:20 AM |
| Budget and Management | Veronica Ortiz | 08/26/2016 10:52 AM |
| Budget and Management | Veronica Ortiz | 08/26/2016 10:52 AM |
| Final Approval | Monica Salinas | 08/26/2016 05:46 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/25/2016 04:24 PM
- Final Approval Date:
- 08/26/2016