AI- 43059
Purchasing Department 11.L.
CC CONSENT
- Meeting Date:
- 02/25/2014
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval invoice #15-$18,500.00 & #16-$6,170.00 submitted by Alcocer Garcia Associates, Inc., contracted architect: "Remodel of Existing Old Administration Building (1st & 2nd floors)"- C-08-131-08-07.31-08-07.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 609342Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/18/2014 04:55 PM |
| Budget and Management | Debbie Tamez | 02/19/2014 11:04 AM |
| Auditor's Office | Monica Salinas | 02/21/2014 03:13 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/06/2014 10:46 AM
- Final Approval Date:
- 02/21/2014