AI- 65540
Purchasing Department 12.A.
CC CONSENT
Prct. 4
- Meeting Date:
- 07/03/2018
- Submitted For:
- Lulu Mayorga
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Acceptance and approval of invoice # 00013514 submitted by Halff Associates, Inc. for Sunflower Park (PO # 780794) in the amount of $50,322.80.
2. Acceptance and approval of invoice # 00013568 submitted by Halff Associates, Inc. for WA03 J.R. "Milo" Ponce Memorial Park (PO# 759817) in the amount of $2,660.43.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1XXX-452-00-124-1XX-0-7XX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. Funds available through PO# 7807942. Funds available through PO# 759817
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/29/2018 03:29 PM |
| Budget and Management | Veronica Ortiz | 06/29/2018 03:32 PM |
| Merlen P. Munoz | mmunoz | 06/29/2018 04:46 PM |
| Final Approval | Monica Salinas | 06/29/2018 05:43 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 06/29/2018 02:11 PM
- Final Approval Date:
- 06/29/2018