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AI- 78403

Purchasing Department 8.C.

CC CONSENT AGENDA REGULAR MTG

Prct. 1

Meeting Date:: 11/24/2020
Submitted For:: David Fuentes
Submitted By:: Erica Espinosa, COMM. PCT. #1
Department:: COMM. PCT. #1

CAPTION

Pct. 1 (1351):

Requesting approval to pay invoice #10039233 in the amount of $6,139.20 for professional engineering services rendered in connection with the Precinct 1 Administration building-Emergency Generator-WA #2, as submitted by Halff Associates, Inc.

BACKGROUND

C-18-198-07-31 AI-71060 07/01/19

Fiscal Impact

CALENDAR YEAR:: 2020
ACCT. #:: 0-1351-431-00-121-264-0-452
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Funds available through PO# 802064

Attachments

Inv.#10039233

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	11/20/2020 12:11 PM
Budget and Management	Veronica Ortiz	11/20/2020 01:28 PM
Final Approval	Monica Salinas	11/20/2020 06:27 PM

Form Started By:: Erica Espinosa
Started On:: 11/20/2020 11:31 AM
Final Approval Date:: 11/20/2020