AI- 58029
Purchasing Department 13.Q.
CC CONSENT
- Meeting Date:
- 01/24/2017
- Submitted For:
- Daniel Flores
- Submitted By:
- Glinda Pacheco, BUDGET & MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Acceptance and approval of Invoice# M212650 in the amount of $622.50 for processing and payment as submitted by HALFF ASSOCIATES,INC., in connection to PROJECT:"Mechanical and Electrical Design Services for Space Pressure Control" for the County Autopsy Facility.
BACKGROUND
PO# 725567
"On Call" Contract #C-14-100-04-29 under (WA#1-PO#-725567)
"On Call" Contract #C-14-100-04-29 under (WA#1-PO#-725567)
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-419-40-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/11/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Monica Salinas | 01/11/2017 03:41 PM |
| Purchasing / Internal | msalazar | 01/18/2017 11:30 AM |
| Budget and Management | Veronica Ortiz | 01/18/2017 11:39 AM |
| Final Approval | Monica Salinas | 01/20/2017 05:45 PM |
- Form Started By:
- gpacheco
- Started On:
- 01/11/2017 02:48 PM
- Final Approval Date:
- 01/20/2017