AI- 67325
Purchasing Department 11.E.
CC CONSENT
Facilities Management
- Meeting Date:
- 10/30/2018
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Acceptance and approval of project invoice submitted by Halff Associates, Inc. for engineering services for the: ["Demolition of all site structures and improvements at Old Jail Site (207 E. Loeb)"] - Invoice #00015584 in the amount of $1,025.00
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-419-40-220-050-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Funding available as of 10-23-18 (P.O.#780615)(WA#2)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/25/2018 11:59 AM |
| Budget and Management | Veronica Ortiz | 10/25/2018 01:22 PM |
| Final Approval | Monica Salinas | 10/26/2018 05:20 PM |
- Form Started By:
- jccarreon
- Started On:
- 10/23/2018 03:06 PM
- Final Approval Date:
- 10/26/2018