AI- 77994
Purchasing Department 11.I.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 10/27/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Acceptance and approval of the following invoices submitted by project engineer Halff Associates for engineering services rendered for the Precinct No. 4 project as detailed herein and below:
| P.O. | Project | Invoice Amount | Invoice No. | Invoice Date |
| 814687 | Pct.4 Flood Master Plan | $41,783.00 | 10038770 | 06/18/2020 |
| 814687 | Pct.4 Flood Master Plan | $27,965.00 | 10040014 | 07/17/2020 |
| 814687 | Pct.4 Flood Master Plan | $43,592.50 | 10041614 | 08/26/2020 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by display of Purchase Order Nos. on agenda caption grid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/23/2020 02:34 PM |
| Budget and Management | Veronica Ortiz | 10/23/2020 03:00 PM |
| Final Approval | Monica Salinas | 10/23/2020 07:20 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/23/2020 10:59 AM
- Final Approval Date:
- 10/23/2020