AI- 28881
12.A.
CC REGULAR
- Meeting Date:
- 10/04/2011
- Submitted For:
- Facilities Mgmt.
- Submitted By:
- Olga Garza, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Discussion, consideration and approval for check issuance to Milnet Architectural Services in the amount of $700.00 due to state compliance mandates for ADA site inspection at the Elections Warehouse aka (Retrofit Mechanics Warehouse).
2. Discussion, consideration and approval from Commissioners' Court to authorize the Commissioners' Court Executive Officer to sign documents as Owner Agent.
2. Discussion, consideration and approval from Commissioners' Court to authorize the Commissioners' Court Executive Officer to sign documents as Owner Agent.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-419-40-220-001-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #663781 as of 09/29/11 are $700.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/29/2011 10:48 AM |
| Auditor's Office | aduran | 09/30/2011 03:13 PM |
| Dina Trevino | mmunoz | 09/30/2011 03:19 PM |
| Purchasing / Internal | Alejandro Garcia | 09/30/2011 03:29 PM |
- Form Started By:
- ongarza
- Started On:
- 09/29/2011 09:04 AM
- Final Approval Date:
- 09/30/2011