AI- 11606
16.A.5.
CC REGULAR
- Meeting Date:
- 10/14/2008
- 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. 5 (1st & 2nd floor) in the amount of $28,125.00, 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?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #609342 in the amount of $203,900.00 with $183,950.00 available as of 10-08-08Funds available in account as of 10-08-08 $2,796,100.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2008 10:58 AM |
| Budget and Management | Veronica Lopez | 10/08/2008 11:08 AM |
| Auditor's Office | lfong | 10/10/2008 02:02 PM |
| Court Administrator | Alejandro Garcia | 10/10/2008 02:25 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/07/2008 04:23 PM
- Final Approval Date:
- 10/10/2008