AI- 30063
10.D.
CC CONSENT
- Meeting Date:
- 12/12/2011
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval and acceptance of Invoice No. 012-2401 in the amount of $216,580.00 submitted by contracted architect, ERO Architects for the "As Built drawings of the existing Courthouse including Annex and the surrounding Parking Areas & Sidewalk Projects." (Phase I-CC 10/19/10)-C-08-113-12-23.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-412-00-220-010-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 12/8/11 (PO 667274).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/08/2011 11:15 AM |
| Budget and Management | mmunoz | 12/08/2011 01:37 PM |
| Auditor's Office | Monica Salinas | 12/09/2011 08:56 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/07/2011 03:22 PM
- Final Approval Date:
- 12/09/2011