AI- 69715
Purchasing Department 8.Y.
CC CONSENT
Facilities Management
- Meeting Date:
- 04/09/2019
- 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 #00022457 in the amount of $2,944.00.
BACKGROUND
Pending PO increase to (P.O # 780615) (WA#2)
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-419-40-220-05X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #780615 for Halff Associates, Inc.progm 055 Fac Mgmt-Old Jail Site Parking Lot, funds available as of 4-4-19
progm. 050 Facilities Mgmt Co. Wide, funds available pending PO increase
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/03/2019 11:45 AM |
| Budget and Management | Veronica Ortiz | 04/03/2019 01:15 PM |
| Final Approval | Monica Salinas | 04/05/2019 05:06 PM |
- Form Started By:
- jccarreon
- Started On:
- 04/01/2019 03:02 PM
- Final Approval Date:
- 04/05/2019