AI- 33361
8.G.
CC CONSENT
- Meeting Date:
- 07/31/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for Invoices (as set forth below;
1. Inv#11324198 - ($ 4,655.12) - L & G Engineers- MPO/HCRMA Representation- Contract# C-11-054-04-12;
2. Inv#M164138 - ($ 23,885.00) - HALFF ASSOCIATES, INC. - Contract#C-10-340-10-19 (WA#2-PO# 662524) PROJECT: "Courthouse Life Safety-Fire Suppression System"
1. Inv#11324198 - ($ 4,655.12) - L & G Engineers- MPO/HCRMA Representation- Contract# C-11-054-04-12;
2. Inv#M164138 - ($ 23,885.00) - HALFF ASSOCIATES, INC. - Contract#C-10-340-10-19 (WA#2-PO# 662524) PROJECT: "Courthouse Life Safety-Fire Suppression System"
BACKGROUND
Inv#11324198 -L&G Eng - (HCMPO)
Inv# M164138 - Halff Assoc - (Crthouse Life Safety)
Inv# M164138 - Halff Assoc - (Crthouse Life Safety)
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
TRAFFIC ENGINEERING-ARCH & ENG SRV$53,533.88 available funds in p.o. #658778 as of 07/27/12.
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO WIDE ADM-ARCH & ENG SRV
$72,357.50 available funds in p.o.#662524 as of 07/27/12.
Attachments
- Inv# 1132498-L&G Eng-HCMPO-C-11-054-04-12
- Inv # M164138-Halff-(Crthse Life Safety)
- WA#2-Halff Assoc-C-10-340-10-19
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/26/2012 03:18 PM |
| Budget and Management | mmunoz | 07/26/2012 03:53 PM |
| Auditor's Office | Alejandro Garcia | 07/27/2012 04:52 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/20/2012 08:57 AM
- Final Approval Date:
- 07/27/2012