AI- 69195
Purchasing Department 8.E.
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
Requesting approval to pay invoice #00021345 to project engineer, Halff & Assoc. in the amount of $5,844.00 for services rendered in connection with the build back of Pct. 1 office complex-WA#1, as submitted by Halff Associates, Inc.
BACKGROUND
C-18-198-07-31 AI-65796
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-429-60-115-092-0-334
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 784565 funding available as of 02/28/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 03/01/2019 05:09 PM | |
| Final Approval | Monica Salinas | 03/01/2019 05:24 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/28/2019 09:35 AM
- Final Approval Date:
- 03/01/2019