AI- 12766
21.D.5.
CC REGULAR
- Meeting Date:
- 12/16/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval Payment No. 1 (reimbursable) in the amount of $2,941.95, from Alcocer Garcia Associates Design Consulting, contracted architect for, "Meeting Hall/Pavilion for Precinct No. 3
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1302-431-00-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #594477Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2008 12:51 PM |
| Budget and Management | Veronica Lopez | 12/11/2008 02:58 PM |
| Auditor's Office | lfong | 12/12/2008 01:55 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/10/2008 03:22 PM
- Final Approval Date:
- 12/12/2008