AI- 104142
Purchasing Department 12.K.3.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/04/2026
- Submitted For:
- Russell Solis
- Submitted By:
- Kristina De Leon
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Invoice # 10168110 in the amount of $10,800.00 through PO# 26204264 for Halff Associates, Inc, regarding Engineering Services for HVAC Improvements for Annex III, with the authority of the Facilities Management Director or Assistant Director to sign all required documentation.
BACKGROUND
PO#26204264
C-25-0003-01-09
C-25-0003-01-09
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-900-0000-503340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/29/02026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/22/2026 10:59 AM |
| Budget and Management | Melannie Rivera | 07/22/2026 11:00 AM |
| Final Approval | Monica Salinas | 07/29/2026 04:58 PM |
- Form Started By:
- Kristina De Leon
- Started On:
- 07/22/2026 08:55 AM
- Final Approval Date:
- 07/29/2026