AI- 14856
10.H.
CC CONSENT
- Meeting Date:
- 04/07/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Payment No. 6 in the amount of $2,262.00, from Alcocer Garcia Associates Design Consulting, contracted architect for, "Meeting Hall/Pavilion for Precinct No. 3
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1302-451-22-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #594477 of $20,562.02 as of 4/02/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/02/2009 01:43 PM |
| Budget and Management | Ivan Cantu | 04/02/2009 01:48 PM |
| Auditor's Office | 04/03/2009 04:02 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/01/2009 03:00 PM
- Final Approval Date:
- 04/03/2009