AI- 69729
Purchasing Department 8.W.
CC CONSENT
Executive Office
- Meeting Date:
- 04/09/2019
- Submitted For:
- Valde Guerra
- Submitted By:
- Virginia Jones, COUNTY JUDGE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting acceptance and approval of invoice as submitted by Halff Associates, Inc. for professional engineering services under WA #2 Contract# C-18-142-05-08 for "Secure Parking For Jurors in Parking Lots L1 and L2", Through the current (On-Call) Agreement.(PO#784925).
| Invoice # | Amount |
|---|---|
| 217510 | $11,349.14 |
BACKGROUND
C-18-142-05-08 approved 05/08/18
Work Authorization #2 approved 8/14/18
Work Authorization #2 approved 8/14/18
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-419-40-125-035-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds availablePO:784925
Fiscal impact displayed on grid of agenda caption.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/05/2019 10:03 AM |
| Budget and Management | Veronica Ortiz | 04/05/2019 11:19 AM |
| Final Approval | Monica Salinas | 04/05/2019 05:06 PM |
- Form Started By:
- vjones
- Started On:
- 04/02/2019 11:09 AM
- Final Approval Date:
- 04/05/2019