AI- 83622
Purchasing Department 13.A.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/14/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 CO 2017 (1351):
Requesting approval to pay invoice #10062872 in the amount of $2,897.38 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:
- 2021
- ACCT. #:
- 1-1351-431-00-121-264-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2017-PCT1 ADM BLDG GENERATOR-BLDG ADD&; funds available through PO# 802064 for Halff Associates, Inc., as of 12.6.2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2021 10:35 AM |
| Budget and Management | Veronica Ortiz | 12/06/2021 11:38 AM |
| Final Approval | Monica Salinas | 12/10/2021 05:41 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 12/02/2021 09:35 AM
- Final Approval Date:
- 12/10/2021