AI- 59183
Purchasing Department 11.I.
CC CONSENT
- Meeting Date:
- 04/05/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Approval of payment of Invoice #M222393 in the amount of $13,258.60 as submitted by project engineer, Halff & Associates. “Building Repairs, Renovations, Alteration, Additions and/or Other Related Services to County Owned Buildings” provided under Contract C-16-188-05-10. for Pct. 4 "Sanitation Collection Facility and M Rd Building" Project;
2. Approval of payment of Invoice #M223380 in the amount of $161.09 as submitted by project engineer, Halff & Associates. “Building Repairs, Renovations, Alteration, Additions and/or Other Related Services to County Owned Buildings” provided under Contract C-16-188-05-10. for Pct. 4 "Sanitation Collection Facility and M Rd Building" Project.
2. Approval of payment of Invoice #M223380 in the amount of $161.09 as submitted by project engineer, Halff & Associates. “Building Repairs, Renovations, Alteration, Additions and/or Other Related Services to County Owned Buildings” provided under Contract C-16-188-05-10. for Pct. 4 "Sanitation Collection Facility and M Rd Building" Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-4XX-124-1XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available pending approval of interdepartmental transfer (AI-59226) needed to increase PO #745734.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/30/2017 05:01 PM |
| Budget and Management | Veronica Ortiz | 03/31/2017 08:07 AM |
| Final Approval | Monica Salinas | 03/31/2017 05:51 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/30/2017 03:37 PM
- Final Approval Date:
- 03/31/2017