AI- 58030
Purchasing Department 13.R.
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# M211915 in the amount of $2,349.58, and Invoice # M210765 in the amount of $7,383.10, for processing and payment as submitted by HALFF ASSOCIATES, INC., for PROJECT: Service Facility Remodel\HC Planning Offices (former DPS bldg.).
BACKGROUND
Contract #C-15-137-04-28 under (WA#2-PO#-739985)
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-419-40-220-050-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/11/17.PO# 739985
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/18/2017 11:30 AM |
| Budget and Management | Veronica Ortiz | 01/18/2017 11:40 AM |
| Final Approval | Monica Salinas | 01/20/2017 05:45 PM |
- Form Started By:
- gpacheco
- Started On:
- 01/11/2017 03:09 PM
- Final Approval Date:
- 01/20/2017