AI- 13399
21.D.1.
CC REGULAR
- Meeting Date:
- 01/20/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Payment No. 2 (reimbursable) in the amount of $446.00 and Payment No. 5 in the amount of $17,745.55, from Alcocer Garcia Associates Design Consulting, contracted architect for, "Meeting Hall/Pavilion for Precinct No. 3
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 9-1302-451-22-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 594477 (PO increase has been submitted)Funding available
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/14/2009 04:56 PM |
| Budget and Management | Veronica Lopez | 01/15/2009 07:47 AM |
| Auditor's Office | 01/16/2009 05:40 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/14/2009 09:15 AM
- Final Approval Date:
- 01/16/2009