AI- 1384
15.E.1.
CC REGULAR
- Meeting Date:
- 12/05/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment invoice number six (6) in the amount of $ 2,000.00 from Alcocer Garcia Associates DC (AGADC) contracted architect for: "Construction of a Sally Port and Backup Power at the Courthouse Bldg." Contract # C-04-116-03-23 PO # 555744
BACKGROUND
Invoice number Six from AGADC (second draw, construction phase)
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-423-00-220-015-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/30/2006 01:26 PM |
| Budget and Management | Dina Trevino | 11/30/2006 02:25 PM |
| Auditor's Office | bmorales | 12/01/2006 05:06 PM |
| Court Administrator | Monica Salinas | 12/06/2006 02:05 PM |
- Form Started By:
- jtapia
- Started On:
- 11/29/2006 08:57 AM
- Final Approval Date:
- 12/06/2006