AI- 61373
Purchasing Department 10.E.
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 Application#3 in the amount of $22,512.73 as submitted by project engineer, Halff Associates Inc. , for engineering services provided under Contract C-16-321-10-04, Pct. 4 Building Renovations "M" Road Building.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-419-00-124-125-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds will be allocated through a transfer to cover expense.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/01/2017 01:35 PM |
| Budget and Management | Veronica Ortiz | 09/01/2017 01:43 PM |
| Final Approval | Monica Salinas | 09/01/2017 03:00 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/29/2017 01:34 PM
- Final Approval Date:
- 09/01/2017