AI- 59031
Purchasing Department 12.D.
CC CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of invoices for the purpose of payment submitted by L&G Consulting Engineers and Halff Associates, Inc., including but not limited to the following:
L & G Consulting Engineers:
1.) Invoice #17-1-000026 - $507.70 - construction material testing - Contract C-16-305-10-04 for Pct 4 San Carlos CRC Landscaping, Irrigation, & Retaining wall;
2.) Invoice #17-2-000056 - $843.66 - construction material testing - Contract C-16-305-10-04 for Pct 4 San Carlos CRC Landscaping, Irrigation, & Retaining wall.
3.) Invoice #17-2-000049 - $2,052.48 - construction material testing - Contract C-15-301-09-15 for Pct 4 San Carlos (CRC) & Sunflower Park Concrete Walking Trail;
4.) Invoice #17-1-000021 - $2,812.06 - construction material testing - Contract C-15-301-09-15, for Pct 4 San Carlos (CRC) & Sunflower Park Concrete Walking Trail;
Halff & Associates
5.) Invoice #M222393 - $17,443.60 - professional engineering services- Building Repairs, Renovations, Alteration, Additions and/or Other Related Services to County Owned Buildings - Contract C-16-188-05-10, for Pct 4 "Sanitation Collection Facility and "M" Road Building".
L & G Consulting Engineers:
1.) Invoice #17-1-000026 - $507.70 - construction material testing - Contract C-16-305-10-04 for Pct 4 San Carlos CRC Landscaping, Irrigation, & Retaining wall;
2.) Invoice #17-2-000056 - $843.66 - construction material testing - Contract C-16-305-10-04 for Pct 4 San Carlos CRC Landscaping, Irrigation, & Retaining wall.
3.) Invoice #17-2-000049 - $2,052.48 - construction material testing - Contract C-15-301-09-15 for Pct 4 San Carlos (CRC) & Sunflower Park Concrete Walking Trail;
4.) Invoice #17-1-000021 - $2,812.06 - construction material testing - Contract C-15-301-09-15, for Pct 4 San Carlos (CRC) & Sunflower Park Concrete Walking Trail;
Halff & Associates
5.) Invoice #M222393 - $17,443.60 - professional engineering services- Building Repairs, Renovations, Alteration, Additions and/or Other Related Services to County Owned Buildings - Contract C-16-188-05-10, for Pct 4 "Sanitation Collection Facility and "M" Road Building".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 1100-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference - PO#751864 for items #1 & #2- FISCAL YEAR:
- 2017
- ACCT. #:
- 1345-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference PO#746888 for items #3 & #4- FISCAL YEAR:
- 2017
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Refer to PO#745734 for item#5Attachments
- Inv# 17-1-000026 L&G
- Inv# 17-1-000056 L&G
- Inv# 17-2-000049 L&G
- Inv# 17-1-000021 L&G
- Halff Associates Inv#M222393
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/17/2017 03:11 PM |
| Budget and Management | Veronica Ortiz | 03/17/2017 03:14 PM |
| Final Approval | Monica Salinas | 03/17/2017 05:08 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/17/2017 01:22 PM
- Final Approval Date:
- 03/17/2017