AI- 14644
11.I.
CC CONSENT
- Meeting Date:
- 03/24/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Approval of Request for Payment No. 5 in the amount of $3,523.40, from V-A Architecture, contracted architect for "South Tower CRC/Park Project" C-07-042-04-17.
2. Approval of Request for Payment No. 1 (Solar Powered Lights) in the amount of $9,838.40, from V-A Architecture, contracted architect for "South Tower CRC/Park Project" C-07-042-04-17.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 613390 has $6,833.79 available (as of 3/19/09) for payment #5.PO# 618974 has $12,298.00 available (as of 3/19/09) for payment #1 of Solar Lights.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2009 01:09 PM |
| Budget and Management | Veronica Lopez | 03/19/2009 01:31 PM |
| Auditor's Office | 03/20/2009 03:54 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/18/2009 03:31 PM
- Final Approval Date:
- 03/20/2009