AI- 68113
Purchasing Department 12.G.
CC CONSENT
Prct. 1
- Meeting Date:
- 12/18/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 is requesting approval to pay the following invoices for services rendered in connection with the Sunset Park Operations Facility-WA#1, as submitted by Halff Associates, Inc.
| Invoice No. | Date | Amount |
| 00014167 | 07/23/18 | $ 19,079.60 |
| 00015167 | 08/21/18 | $ 20,020.00 |
| 00017270 | 10/23/18 | $ 3,787.50 |
| 00018036 | 11/14/18 | $ 2,277.95 |
BACKGROUND
C-17-309-05-01 AI-64630 05/01/18
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 780361 funding available as of 12/12/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/13/2018 04:22 PM |
| Budget and Management | Veronica Ortiz | 12/13/2018 04:24 PM |
| Final Approval | Monica Salinas | 12/14/2018 06:34 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 12/12/2018 09:32 AM
- Final Approval Date:
- 12/14/2018