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AI- 59183
Purchasing Department   11.I.
CC CONSENT
Meeting Date:
04/05/2017
Submitted For:
Joseph Palacios
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

1. Approval of payment of Invoice #M222393 in the amount of $13,258.60 as submitted by project engineer, Halff & Associates. “Building Repairs, Renovations, Alteration, Additions and/or Other Related Services to County Owned Buildings” provided under Contract C-16-188-05-10. for Pct. 4 "Sanitation Collection Facility and M Rd Building" Project;

2. Approval of payment of Invoice #M223380 in the amount of $161.09 as submitted by project engineer, Halff & Associates. “Building Repairs, Renovations, Alteration, Additions and/or Other Related Services to County Owned Buildings” provided under Contract C-16-188-05-10. for Pct. 4 "Sanitation Collection Facility and M Rd Building" Project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1100-4XX-124-1XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available pending approval of interdepartmental transfer (AI-59226) needed to increase PO #745734.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/30/2017 05:01 PM
Budget and Management Veronica Ortiz 03/31/2017 08:07 AM
Final Approval Monica Salinas 03/31/2017 05:51 PM
Form Started By:
Nick Perez
Started On:
03/30/2017 03:37 PM
Final Approval Date:
03/31/2017