AI- 3209
20.E.3.
CC REGULAR
- Meeting Date:
- 04/03/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Approval of request for payment Invoice No. FIVE in the amount of $ 1,200.00 from Alcocer Garcia Associates Design Consulting contracted architect for: "Interior Repairs and Renovations to the 398th. State District Court", under contract #C-06-177-04-11 through P.O. #570477.project #6-176)
B. Approval of request for payment Invoice No. TEN in the amount of $ 400.00 from Alcocer Garcia Associates DC contracted architect for: "Construction of a Sally Port and Backup Power" contract No. C-04-116-03-23 PO 555744 (project #6-089)
B. Approval of request for payment Invoice No. TEN in the amount of $ 400.00 from Alcocer Garcia Associates DC contracted architect for: "Construction of a Sally Port and Backup Power" contract No. C-04-116-03-23 PO 555744 (project #6-089)
BACKGROUND
A- Invoice No. FIVE from Alcocer Garcia Associates DC
B- Invoice No. TEN from Alcocer Garcia Associates DC
B- Invoice No. TEN from Alcocer Garcia Associates DC
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1334-423-00-220-015-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$978.22 available account balance as of 03/30/2007$363.00 available P.O. 555744 balance as of 03/30/2007 (pending P.O. Increase)
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1334-412-40-220-010-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$2,650.00 available P.O. 570477 balance as of 03/30/2007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/29/2007 09:53 AM |
| Budget and Management | Dina Trevino | 03/29/2007 09:16 PM |
| Auditor's Office | lfong | 04/02/2007 01:43 PM |
| Court Administrator | Monica Salinas | 04/03/2007 04:55 PM |
- Form Started By:
- jtapia
- Started On:
- 03/28/2007 02:44 PM
- Final Approval Date:
- 04/03/2007