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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