AI- 59284
Purchasing Department 11.EE.
CC CONSENT
- Meeting Date:
- 04/18/2017
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Acceptance and approval of invoice # M223376 in the amount of $851.00, and invoice B6800420 (March 7, 2017) in the amount of $515.00, for the processing and payment as submitted by HALFF ASSOCIATES, INC. for PROJECT: Mechanical and Electrical Design Services for Space Pressure Control for the County Autopsy Facility.
BACKGROUND
Contract # C-14-100-04-29 under (WA # 1 - PO # 725567)
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-419-40-220-045-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
PO 725567Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/06/2017 01:01 PM |
| Final Approval | Monica Salinas | 04/13/2017 04:27 PM |
- Form Started By:
- jccarreon
- Started On:
- 04/06/2017 10:47 AM
- Final Approval Date:
- 04/13/2017