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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