AI- 75297
Purchasing Department 11.P.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/05/2020
- Submitted For:
- Valde Guerra
- Submitted By:
- Virginia Jones, COUNTY JUDGE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting acceptance and approval of invoice as submitted by Halff Associates, Inc. for professional engineering services under WA #3 Contract #C-18-142-05-08 for Five (5) Bus Shelters with accessible parking (PO#789747):.
| INVOICE #: | AMOUNT: |
| 10036332 | $ 1,268.70 |
BACKGROUND
C-18-142-05-08 approved 05/08/18
WA #3 approved 10/09/18
WA #3 approved 10/09/18
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed with the display of Purchase Order Number on agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/29/2020 06:42 PM |
| Budget and Management | Veronica Ortiz | 04/30/2020 09:02 AM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- vjones
- Started On:
- 04/27/2020 03:05 PM
- Final Approval Date:
- 05/01/2020