AI- 76347
Purchasing Department 10.G.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/14/2020
- Submitted For:
- David Suarez
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 (1100):
Requesting approval to pay invoice #00023423 by project engineer, Halff & Assoc. in the amount of $16,666.00 for services rendered in connection with the build back of Pct. 1 Administration office complex-WA#1.
BACKGROUND
C-18-198-07-31 AI-65796
WA#1 Supplemental #1 AI-68924
WA#1 Supplemental #1 AI-68924
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-429-60-115-092-0-334
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 784565 funding available as of 07/08/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2020 10:54 AM |
| Budget and Management | Veronica Ortiz | 07/10/2020 01:38 PM |
| Final Approval | Monica Salinas | 07/10/2020 05:20 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/08/2020 02:42 PM
- Final Approval Date:
- 07/10/2020