AI- 34194
8.C.
CC CONSENT
- Meeting Date:
- 09/18/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of payment of the following items:
1. Invoice No. 13 (REVISED)-$5,287.50;
2. Invoice No. 2 (Reimbursable)-$205.42
submitted by Alcocer Garcia Associates, Inc., contracted architect for the, "Remodel of Existing Old Administration Building (1st & 2nd floors)"- C-08-131-08-07;
1. Invoice No. 13 (REVISED)-$5,287.50;
2. Invoice No. 2 (Reimbursable)-$205.42
submitted by Alcocer Garcia Associates, Inc., contracted architect for the, "Remodel of Existing Old Administration Building (1st & 2nd floors)"- C-08-131-08-07;
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 9/14/12 (P.O. #609342).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/13/2012 04:21 PM |
| Budget and Management | mmunoz | 09/13/2012 04:39 PM |
| Auditor's Office | Alejandro Garcia | 09/14/2012 05:16 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/12/2012 04:32 PM
- Final Approval Date:
- 09/14/2012