AI- 36270
Purchasing Department 12.E.
CC CONSENT
- Meeting Date:
- 01/15/2013
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting approval of payment for Invoice# M169037- ($ 2,627.00) - HALFF ASSOCIATES, INC., in connection to Contract#C-10-340-10-19 under (WA#2-PO# 662524) PROJECT: "Courthouse Life Safety-Fire Suppression System".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. #662524 - AVAILABLE =$18,468.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/10/2013 01:56 PM |
| Budget and Management | Obdett Calzada | 01/10/2013 02:47 PM |
| Auditor's Office | Alejandro Garcia | 01/11/2013 05:24 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 01/10/2013 09:38 AM
- Final Approval Date:
- 01/11/2013