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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