AI- 72196
Purchasing Department 10.C.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/10/2019
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Pct. 1 (1351):
Requesting approval to pay invoice #00028031 in the amount of $19,950.12 for professional engineering services rendered in connection with the Precinct 1 Administration building-Emergency Generator-WA# 2, as submitted by Halff Associates, Inc.
Requesting approval to pay invoice #00028031 in the amount of $19,950.12 for professional engineering services rendered in connection with the Precinct 1 Administration building-Emergency Generator-WA# 2, as submitted by Halff Associates, Inc.
BACKGROUND
C-18-198-07-31 AI-71060 07/01/19
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-121-264-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 802064Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Rocio Villarreal | 09/06/2019 04:16 PM |
| Budget and Management | Veronica Ortiz | 09/06/2019 04:33 PM |
| Final Approval | Monica Salinas | 09/06/2019 05:55 PM |
- Form Started By:
- gpacheco
- Started On:
- 09/06/2019 03:25 PM
- Final Approval Date:
- 09/06/2019