AI- 79460
Purchasing Department 10.J.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/09/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Yvette Salinas, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1 (1351):
Requesting approval to pay the following invoices the provision of professional engineering services rendered in connection with the Sunset Park Operations Facility-WA#1, as submitted by Halff Associates, Inc. and approved by B2Z Engineering, Construction Managers:
Invoice #10043463 in the amount of $32,045.00; & Requesting approval to pay the following invoices the provision of professional engineering services rendered in connection with the Sunset Park Operations Facility-WA#1, as submitted by Halff Associates, Inc. and approved by B2Z Engineering, Construction Managers:
Invoice #10044890 in the amount of $12,818.00.
BACKGROUND
C-17-309-05-01 AI-64630 05-01-18
Suppl No. 1 AI 76876 08-17-20
Suppl No. 1 AI 76876 08-17-20
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- X-1XXX-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO #780361 pending 2020 rollover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/04/2021 02:38 PM |
| Budget and Management | Veronica Ortiz | 02/05/2021 10:00 AM |
| Final Approval | Monica Salinas | 02/05/2021 05:35 PM |
- Form Started By:
- ysalinas1
- Started On:
- 02/03/2021 01:55 PM
- Final Approval Date:
- 02/05/2021