AI- 67366
Purchasing Department 11.G.
CC CONSENT
Prct. 4
- Meeting Date:
- 10/30/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4 Memorial Park (1351):
Acceptance and approval of invoice # 00017255 submitted by Halff Associates, Inc. (PO # 780794) for professional engineering services rendered for Memorial Park Project in the amount of $46,854.91.
Acceptance and approval of invoice # 00017255 submitted by Halff Associates, Inc. (PO # 780794) for professional engineering services rendered for Memorial Park Project in the amount of $46,854.91.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 780794 as of 10/26/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/26/2018 10:59 AM |
| Budget and Management | Veronica Ortiz | 10/26/2018 11:27 AM |
| Final Approval | Monica Salinas | 10/26/2018 05:20 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/25/2018 01:49 PM
- Final Approval Date:
- 10/26/2018