AI- 68925
Purchasing Department 13.F.
CC CONSENT
Facilities Management
- Meeting Date:
- 02/12/2019
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
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 #00020549 in the amount of $20,083.50
BACKGROUND
Pending PO increase to (P.O # 780615) (WA#2)
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-419-40-220-050-0-334
- FUNDS AVAILABLE Y/N?:
- Y/p
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
pending PO rollover to 2019Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2019 03:56 PM |
| Budget and Management | Veronica Ortiz | 02/08/2019 04:32 PM |
| Final Approval | Monica Salinas | 02/08/2019 05:26 PM |
- Form Started By:
- jccarreon
- Started On:
- 02/08/2019 03:18 PM
- Final Approval Date:
- 02/08/2019