AI- 42970
Purchasing Department 16.N.
CC CONSENT
- Meeting Date:
- 02/11/2014
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of two (2) Invoices (identified & listed below) for processing and payment submitted by HALFF ASSOCIATES, INC., in connection to "on call" Contract# C-13-044-03-20 under (WA#1-PO#-695232) for the following project: "Renovation of 911/Radio Communications Office at Sheriff's Office" located in Precinct No. 4;
1) M181010 - $ 1,373.00
2) M181044 - $ 50.34
1) M181010 - $ 1,373.00
2) M181044 - $ 50.34
BACKGROUND
Inv#s M181010 & M181044 - Halff Assoc Inc - (911 project at Sheriff's Office)
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-421-00-280-001-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#695232Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/04/2014 12:01 PM |
| Budget and Management | Debbie Tamez | 02/04/2014 04:38 PM |
| Auditor's Office | Monica Salinas | 02/07/2014 05:08 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/03/2014 10:04 AM
- Final Approval Date:
- 02/07/2014