AI- 77763
Purchasing Department 10.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/13/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 (1351):
Requesting approval to pay invoice #10042298 in the amount of $19,227.00 for professional engineering services rendered in connection with the Sunset Park Operations Facility-WA#1, as submitted by Halff Associates, Inc.
BACKGROUND
C-17-309-05-01 AI-64630 05/01/18
Supplemental No.1 AI-76876 08/17/20
Supplemental No.1 AI-76876 08/17/20
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1XXX-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 780361 funding available as of 10/08/20.Purchase order increase in process for Supplemental No. 1 in the amount of $64,090.00 (0-1100-431-00-121-237-0-730).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/09/2020 10:01 AM |
| Budget and Management | Veronica Ortiz | 10/09/2020 10:04 AM |
| Final Approval | Monica Salinas | 10/09/2020 06:13 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/08/2020 03:21 PM
- Final Approval Date:
- 10/09/2020