AI- 71693
Purchasing Department 11.I.
CC CONSENT SPECIAL
Prct. 1
- Meeting Date:
- 08/13/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 (1351):
Requesting approval to pay invoice #00026401 in the amount of $3,002.50 for professional engineering services rendered in connection with the Sunset Park Operations Facility-WA#1, as submitted by Halff Associates, Inc.
Requesting approval to pay invoice #00026401 in the amount of $3,002.50 for professional engineering services rendered in connection with the Sunset Park Operations Facility-WA#1, as submitted by Halff Associates, Inc.
BACKGROUND
C-17-309-05-01 AI-64630 05/01/18
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO 780361 for Halff AssociatesAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2019 03:19 PM |
| Budget and Management | Veronica Ortiz | 08/09/2019 03:22 PM |
| Final Approval | Monica Salinas | 08/09/2019 06:02 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/09/2019 09:10 AM
- Final Approval Date:
- 08/09/2019