AI- 12230
13.A.10.
CC REGULAR
- Meeting Date:
- 11/18/2008
- 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. 6 (1st & 2nd floor) in the amount of $30,000.00, and payment of Invoice No. 7 (3rd Floor) in the amount of $4,270.00 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:
PO# 609342 has $138,145.00 available (as of 11/13/08) to pay pending invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/13/2008 01:42 PM |
| Budget and Management | Veronica Lopez | 11/13/2008 02:28 PM |
| Auditor's Office | 11/14/2008 05:12 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/12/2008 11:05 AM
- Final Approval Date:
- 11/14/2008