AI- 63171
Purchasing Department 12.G.
CC CONSENT
Prct. 4
- Meeting Date:
- 01/09/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1.) Acceptance and approval of project invoice submitted by Halff Associates for project Sanitation Collection Facility & M Rd Building (P.O. 745734) invoice # 00006734 in the amount of $2,192.90.
2.) Acceptance and approval of project invoice submitted by Halff Associates for project Sanitation Collection Facility & M Rd Building (P.O. 745734) invoice # 00007807 in the amount of $2,467.50.
2.) Acceptance and approval of project invoice submitted by Halff Associates for project Sanitation Collection Facility & M Rd Building (P.O. 745734) invoice # 00007807 in the amount of $2,467.50.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 01/05/2018 05:50 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/05/2018 02:53 PM
- Final Approval Date:
- 01/05/2018