AI- 78870
Purchasing Department 6.G.
CC CONSENT AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 12/29/2020
- Submitted For:
- Daniel Salinas
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Requesting approval and authorization for payment for the following invoice to Halff Associates Inc., with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
C-18-142-05-08, WA #1
C-18-142-05-08, WA #1
| Date | Vendor Name | Invoice # | Amount |
| 08/21/2019 | Halff Associates | 00027550 | $2,368.00 |
| 10/29/2019 | Halff Associates | 00030025 | $327.40 |
| 01/10/2020 | Halff Associates | 10032573 | $1,309.60 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-00-200-002-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#785270Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/22/2020 10:27 AM |
| Final Approval | Monica Salinas | 12/24/2020 10:40 AM |
- Form Started By:
- Edna Kirby
- Started On:
- 12/21/2020 02:33 PM
- Final Approval Date:
- 12/24/2020