AI- 33029
8.C.
CC CONSENT
- Meeting Date:
- 07/10/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Presentation for discussion, consideration, acceptance, and approval of payment of Invoice No. 13 in the amount of $39,000.00 from Alcocer Garcia Associates, Inc., contracted architect for the, "Remodel of Existing Old Administration Building (1st & 2nd floors)". C-08-131-08-07
2. Presentation for discussion, consideration, acceptance, and approval of payment of Invoice No. 1 (Reimbursable) in the amount of $2,884.03 from Alcocer Garcia Associates, Inc., contracted architect for the, "Remodel of Existing Old Administration Building (1st and 2nd floors)." C-08-131-08-07
2. Presentation for discussion, consideration, acceptance, and approval of payment of Invoice No. 1 (Reimbursable) in the amount of $2,884.03 from Alcocer Garcia Associates, Inc., contracted architect for the, "Remodel of Existing Old Administration Building (1st and 2nd floors)." C-08-131-08-07
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- SEE BELOW
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO,2006-ADM BLDG-100 E CANO-BLDG ADD & R2-1336-419-40-220-043-0-452
Available funds as of 07/06/12.
P.O. #609342
$2,409.75 available funds as of 07/06/12.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/05/2012 11:48 AM |
| Budget and Management | mmunoz | 07/05/2012 11:53 AM |
| Auditor's Office | Alejandro Garcia | 07/06/2012 03:39 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/27/2012 04:34 PM
- Final Approval Date:
- 07/06/2012