AI- 15115
9.A.
CC CONSENT
- Meeting Date:
- 04/28/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Ramon Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment #3 for Invoice # 012-1668 (dated 03/31/09) in the total amount of $ 25,000.00 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 B: Needs Analysis and Programming).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 9-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 619286 has $200,000.00 available as of 4/20/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 04/17/2009 04:21 PM |
| Auditor's Office | 04/24/2009 05:21 PM |
- Form Started By:
- rvela
- Started On:
- 04/17/2009 03:52 PM
- Final Approval Date:
- 04/24/2009