AI- 67363
Purchasing Department 11.B.
CC CONSENT
Prct. 1
- Meeting Date:
- 10/30/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to pay invoice #00016822 to project engineer, Halff & Assoc. in the amount of $38,823.22 for services rendered in connection with the build back of Pct. 1 office complex-WA#1, as submitted by Halff Associates, Inc.
BACKGROUND
C-18-198-07-31 AI-65796
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-429-60-115-092-0-334
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 784565 funding available as of 10/25/18Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/26/2018 10:58 AM |
| Budget and Management | Veronica Ortiz | 10/26/2018 11:26 AM |
| Final Approval | Veronica Ortiz | 10/26/2018 04:41 PM |
| Final Approval | Monica Salinas | 10/26/2018 05:20 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/25/2018 01:24 PM
- Final Approval Date:
- 10/26/2018