AI- 74266
Purchasing Department 12.T.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/11/2020
- Submitted For:
- Valde Guerra
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Pct. 1 (1351):
Requesting approval to pay invoice #10032966 in the amount of $23,984.96 for professional engineering services rendered in connection with the Precinct 1 Administration building-Emergency Generator-WA# 2, as submitted by Halff Associates, Inc.
BACKGROUND
C-18-198-07-31 AI-71060 07/01/19
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1351-431-00-121-264-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 802064Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/05/2020 10:52 AM |
| Budget and Management | Veronica Ortiz | 02/05/2020 11:53 AM |
| Final Approval | Monica Salinas | 02/07/2020 06:19 PM |
- Form Started By:
- gpacheco
- Started On:
- 02/03/2020 02:35 PM
- Final Approval Date:
- 02/07/2020