AI- 66028
Purchasing Department 10.E.
CC CONSENT
Facilities Management
- Meeting Date:
- 08/14/2018
- Submitted For:
- Valde Guerra
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Acceptance and approval of project invoice submitted by Halff Associates, Inc. for engineering services for the: ["Demolition of all site structures and improvements at Old Jail Site (207 E Loeb)"] - Invoice #00014502 in the amount of $ 18,430.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-419-40-220-050-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#780615Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/10/2018 12:12 PM |
| Budget and Management | Veronica Ortiz | 08/10/2018 01:08 PM |
| Final Approval | Monica Salinas | 08/10/2018 04:52 PM |
- Form Started By:
- gpacheco
- Started On:
- 08/08/2018 11:12 AM
- Final Approval Date:
- 08/10/2018