AI- 41762
Purchasing Department 10.G.
CC CONSENT
- Meeting Date:
- 11/19/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of five (5) Invoices (identified & listed below) for processing and payment submitted by HALFF ASSOCIATES, INC., in connection to "on call" Contract# C-13-044-03-20 under (WA#1-PO#-695232) for the following project: "Renovation of 911/Radio Communications Office at Sheriff's Office" located in Precinct No. 4;
1) M175595 - $ 5,948.16
2) M176375 - $ 19,956.50
3) M177327 - $ 10,582.50
4) M178528 - $ 3,647.84
5) M178542 - $ 823.06
2) M176375 - $ 19,956.50
3) M177327 - $ 10,582.50
4) M178528 - $ 3,647.84
5) M178542 - $ 823.06
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-280-001-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 695232Attachments
- Inv#s M175595 thru M177327-Halff Assoc Inc-HCSO(911 Comm Rm Proj)
- Inv#s M178528&M178542-Halff Asso Inc-HCSO(911 Comm Rm Proj)
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/13/2013 02:28 PM |
| Budget and Management | Obdett Calzada | 11/13/2013 03:33 PM |
| Auditor's Office | Monica Salinas | 11/15/2013 05:49 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/11/2013 03:38 PM
- Final Approval Date:
- 11/15/2013