AI- 74529
Purchasing Department 13.T.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/26/2020
- Submitted For:
- Valde Guerra
- Submitted By:
- Virginia Jones, COUNTY JUDGE
- Department:
- EXECUTIVE OFFICE
CAPTION
|
Requesting acceptance and approval of invoice 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):
.
|
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:
- 2020
- ACCT. #:
- 9-1100-419-40-125-035-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 789747Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2020 10:24 AM |
| Budget and Management | Veronica Ortiz | 02/21/2020 01:44 PM |
| Final Approval | Monica Salinas | 02/21/2020 05:56 PM |
- Form Started By:
- vjones
- Started On:
- 02/20/2020 03:19 PM
- Final Approval Date:
- 02/21/2020