AI- 13478
19.C.1.
CC REGULAR
- Meeting Date:
- 01/28/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice # THREE (Change in Service) and SIX (Basic Services) in the total amount of $ 4,740.00 submitted by Alcocer Garcia Associates Design Consulting (AGADC) subject to County Auditor's's review and completion of processing procedures with authority for County Treasurer issue payment/check in connection with Contract # C-07-228-07-10 (PO # 592805) for: "Anzaldua's Park Improvement, Boat Ramp & Dock Improvements"
BACKGROUND
Invoice Nos. THREE and SIX-AGADC
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1287-452-00-123-043-9-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #592805- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-431-00-123-005-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/21/2009 03:55 PM |
| Budget and Management | Veronica Lopez | 01/21/2009 04:07 PM |
| Auditor's Office | 01/23/2009 05:23 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/15/2009 04:54 PM
- Final Approval Date:
- 01/23/2009