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AI- 15133
10.C.
CC CONSENT
Meeting Date:
04/28/2009
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Precinct No. 2
Approval of Request for Payment #2  in the amount of $136,348.32 from V-A Architecture, contracted architect for the design and construction of New Precinct Administration Offices under contract No. C-09-037-01-13 with authority for County Treasurer to issue payment/check after Auditor's review and processing procedures completed.

BACKGROUND

PO #617618

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1334-431-00-122-021-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO#617618 funding available in the amount $115,429.29.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/22/2009 02:31 PM
Budget and Management Veronica Lopez 04/22/2009 03:08 PM
Auditor's Office 04/24/2009 05:21 PM
Form Started By:
ycisneros
Started On:
04/21/2009 02:41 PM
Final Approval Date:
04/24/2009