AI- 69606
Purchasing Department 10.D.
CC CONSENT
Executive Office
- Meeting Date:
- 04/02/2019
- Submitted For:
- Virginia Jones
- Submitted By:
- Virginia Jones, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
Requesting acceptance and approval of invoices as submitted by Halff Associates, Inc. for professional engineering services under WA #3 Contract# C-18-142-05-08 for Five (5) Bus Shelters with accessible parking (PO#789747).
| Invoice # | Amount |
|---|---|
| 20772 | $11,936.60 |
| 21733 | $11,530.60 |
BACKGROUND
C-18-142-05-08 approved 05/08/18
WA #3 approved 10/09/18
WA #3 approved 10/09/18
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is covered through PO #789747.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/29/2019 10:09 AM |
| Budget and Management | Veronica Ortiz | 03/29/2019 10:15 AM |
| Final Approval | Monica Salinas | 03/29/2019 05:05 PM |
- Form Started By:
- vjones
- Started On:
- 03/25/2019 03:15 PM
- Final Approval Date:
- 03/29/2019