AI- 61366
Purchasing Department 10.C.
CC CONSENT
Prct. 4
- Meeting Date:
- 09/05/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Carlos Jasso, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of payment for Invoice #00003139 in the amount of $35,098.00 as submitted by project engineer, Halff Associates Inc., for engineering services provided under Contract C-16-188-05-10 through (WA#3), for Pct 4 Milo Ponce Park.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-452-00-124-191-0-730/740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#759817 pending PO increase processing.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/01/2017 01:35 PM |
| Budget and Management | Veronica Ortiz | 09/01/2017 01:42 PM |
| Final Approval | Monica Salinas | 09/01/2017 03:00 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/29/2017 01:13 PM
- Final Approval Date:
- 09/01/2017