AI- 10983
19.A.4.
CC REGULAR
- Meeting Date:
- 09/09/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of payment of Invoice No. 3 (3rd floor) in the amount of $3,000.00, from Alcocer Garcia Associates Design Consulting, contracted architect for the, "Remodel of Existing Old Administration Building." C-08-131-08-07
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-419-00-115-073-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $3,000,000.00 as of 9/4/08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/04/2008 12:23 PM |
| Budget and Management | Veronica Lopez | 09/04/2008 01:19 PM |
| Auditor's Office | 09/05/2008 05:09 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/03/2008 04:55 PM
- Final Approval Date:
- 09/05/2008