AI- 50301
Purchasing Department 11.C.
CC CONSENT
- Meeting Date:
- 07/07/2015
- Submitted For:
- Daniel Flores
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Acceptance and approval of Invoice# M197422 in the amount of $1,173.87, and Invoice # M198404 in the amount of $19,051.13, for processing and payment as submitted by HALFF ASSOCIATES, INC., in connection to "on call" Contract #C-14-100-04-29 under (WA#1-PO#-725567) for PROJECT: Facilities Management -"Mechanical and Electrical Design Services for Space Pressure Control" for the County Autopsy Facility.
BACKGROUND
-Halff Assoc Inc -Space Pressure Control Autopsy Facility
PO# 725567
Purchasing Project File# 2015-237-MSS
PO# 725567
Purchasing Project File# 2015-237-MSS
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-419-40-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 725567Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/01/2015 03:11 PM |
| Budget and Management | Damaris San Miguel | 07/01/2015 04:10 PM |
| Auditor's Office | Damaris San Miguel | 07/02/2015 11:27 AM |
| Purchasing / Internal | msalazar | 07/02/2015 11:43 AM |
- Form Started By:
- moysalazar
- Started On:
- 07/01/2015 09:40 AM
- Final Approval Date:
- 07/02/2015