AI- 79336
Purchasing Department 10.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/02/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Yvette Salinas, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 (1315):
Requesting approval to pay invoice # 10047328 in the amount of $34.94 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:
- 2021
- ACCT. #:
- 1-1XXX-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO# 780361, pending roll over.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/28/2021 10:38 AM |
| Budget and Management | Veronica Ortiz | 01/28/2021 10:54 AM |
| Final Approval | Monica Salinas | 01/29/2021 05:16 PM |
- Form Started By:
- ysalinas1
- Started On:
- 01/26/2021 10:05 AM
- Final Approval Date:
- 01/29/2021