AI- 79183
Purchasing Department 11.A.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/19/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by contracted engineer, MEG Engineers & Halff Associates for projects located in Precinct 4 and listed below.
| Invoice Date | P.O. Number | Vendor/Project | Invoice No. | Invoice Amount |
| 12/31/2020 | 821512 | MEG Engineers / Linn-San Manuel Veterans Park | 20-12-0083 | $957.50 |
| 11/30/2020 | 812902 | Halff Associates / Pct 4. Storage Addition | 10045284 | $1,714.00 |
| 12/28/2020 | 814687 | Halff Associates / Pct.4 Flood Master Plan | 10046171 | $32,900.00 |
| 11/30/2020 | 814687 | Halff Associates / Pct.4 Flood Master Plan | 10045261 | $16,450.00 |
BACKGROUND
| MEG Engineers / Linn-San Manuel Veterans Park |
Purchase order was opened for 60% County responsibility.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 01/15/2021 05:28 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/15/2021 02:15 PM
- Final Approval Date:
- 01/15/2021