AI- 59032
Purchasing Department 12.G.
CC CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- Daniel Flores
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Acceptance and approval of the invoices listed below for processing and payment as submitted by HALFF ASSOCIATES,INC., in connection to PROJECT:"Mechanical and Electrical Design Services for Space Pressure Control" for the County Autopsy Facility:
| Invoice: | Amount: |
| M222390 | $ 6,678.00 |
| M220874 | $ 1,092.00 |
| M219529 | $ 5,128.27 |
| M217811 | $ 331.73 |
BACKGROUND
PO# 725567
"On Call" Contract #C-14-100-04-29 under (WA#1-PO#-725567)
"On Call" Contract #C-14-100-04-29 under (WA#1-PO#-725567)
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-419-40-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 725567Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/17/2017 03:56 PM |
| Budget and Management | Veronica Ortiz | 03/17/2017 04:09 PM |
| Final Approval | Monica Salinas | 03/17/2017 05:08 PM |
- Form Started By:
- gpacheco
- Started On:
- 03/17/2017 01:32 PM
- Final Approval Date:
- 03/17/2017