AI- 42564
Purchasing Department 10.G.
CC CONSENT
- Meeting Date:
- 01/14/2014
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice# M180115 ($4,805.50) for processing and payment as submitted by HALFF ASSOCIATES, INC., in connection to "on call" Contract #C-13-044-03-20 under (WA#1-PO#-695232) for PROJECT: "Renovation of 911/Radio Communications Office at Sheriff's Office" located in Precinct No. 4.
BACKGROUND
Inv# M180115-Halff Assoc Inc-911 Proj-HCSO
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-280-001-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#695232Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/09/2014 09:05 AM |
| Budget and Management | Debbie Tamez | 01/09/2014 09:14 AM |
| Auditor's Office | Monica Salinas | 01/10/2014 05:02 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/08/2014 04:04 PM
- Final Approval Date:
- 01/10/2014