AI- 75998
Purchasing Department 12.B.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/16/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of the following invoice submitted by project engineer Halff Associates for work done within Precinct No. 4.
| P.O. | Project | Invoice Amount | Invoice No. | Invoice Date |
| 814687 | Pct.4 Flood Master Plan | $16,614.50 | 10037675 | 05/19/2020 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 06/12/2020 05:31 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/12/2020 03:55 PM
- Final Approval Date:
- 06/12/2020