- Meeting Date:
- 03/24/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Ramon Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Presentation for discussion, consideration, acceptance and approval of request for payment #1 for Invoice # 012-1621Rev (01/30/09) in the total amount of $ 56,350.00 as submitted by ERO Architects 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-08-113-12-23 (PO # 619286) for: "As Built drawings of the existing Courthouse to includes Annexes and the surrounding Parking Areas & Sidewalks Project" (Phase II A: Property Condition Assessment Environmental Assessment) and (Phase II B: Needs Analysis and Programming)
2. Presentation for discussion, consideration, acceptance and approval of request for payment #2 for Invoice # 012-1645 Rev in the total amount of $ 56,350.00 (02/27/09)as submitted by ERO Architects 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-08-113-12-23 (PO # 619286) for: "As Built drawings of the existing Courthouse to includes Annexes and the surrounding Parking Areas & Sidewalks Project" (Phase II A: Property Condition Assessment Environmental Assessment) and (Phase II B: Needs Analysis and Programming)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 619286 in the amount of $220,000.00 as of 03-20-09
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2009 03:52 PM |
| Budget and Management | Veronica Lopez | 03/20/2009 07:25 AM |
| Auditor's Office | 03/20/2009 03:54 PM |
- Form Started By:
- rvela
- Started On:
- 03/18/2009 03:48 PM
- Final Approval Date:
- 03/20/2009