AI- 78300
Purchasing Department 9.C.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/17/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of the following invoices submitted by project engineer Halff Associates for engineering services rendered for the Precinct 4 Flood Master Plan.
| P.O. Number | Project | Invoice Amount | Invoice No. | Invoice Date |
| 814687 | Pct.4 Flood Master Plan | $19,740.00 | 10042841 | 09/30/2020 |
| 814687 | Pct.4 Flood Master Plan | $20,562.50 | 10043569 | 10/20/2020 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by display of Purchase Order No.(s) on agenda caption grid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/13/2020 03:36 PM |
| Budget and Management | Veronica Ortiz | 11/13/2020 03:56 PM |
| Final Approval | Monica Salinas | 11/13/2020 05:56 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/13/2020 01:39 PM
- Final Approval Date:
- 11/13/2020