AI- 84596
Purchasing Department 13.C.9.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 02/22/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Pct. 1 (1315):
Requesting approval to pay invoice # 10057372 in the amount of $184.72 for professional engineering services rendered in connection with the Sunset Park Operations Facility WA# 1, as submitted by Halff Associates, Inc.
BACKGROUND
C-17-309-05-01 ai-64630 05/01/18
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1XXX-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO# 780361.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/16/2022 11:31 AM |
| Budget and Management | Veronica Ortiz | 02/17/2022 11:34 AM |
| Final Approval | Monica Salinas | 02/18/2022 05:17 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/09/2022 04:22 PM
- Final Approval Date:
- 02/18/2022