AI- 76303
Purchasing Department 10.L.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/07/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by contracted engineer; Halff Associates, for projects located in Precinct 4.
| Invoice Date | P.O. Number | Project | Invoice # | Invoice Amount |
| 04/29/2020 | 812902 | Pct.4 Storage Addition | 10036875 | $18,311.25 |
| 06/30/2020 | 812902 | Pct.4 Storage Addition | 10039237 | $ 963.75 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by displaying the Purchase Order number on Caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/02/2020 03:58 PM |
| Budget and Management | Veronica Ortiz | 07/02/2020 04:04 PM |
| Final Approval | Monica Salinas | 07/02/2020 08:29 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/02/2020 03:38 PM
- Final Approval Date:
- 07/02/2020