AI- 69177
Purchasing Department 8.D.
CC CONSENT
Prct. 1
- Meeting Date:
- 03/05/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 is requesting approval to pay invoice #00020849 in the amount of $27,855.00 for professional engineering services rendered in connection with the Sunset Park Operations Facility-WA#1, as submitted by Halff Associates, Inc.
BACKGROUND
C-17-309-05-01 AI-64630 05/01/18
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 780361 funding available as of 02/27/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 03/01/2019 05:06 PM | |
| Final Approval | Monica Salinas | 03/01/2019 05:24 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/27/2019 10:27 AM
- Final Approval Date:
- 03/01/2019