AI- 49402
Purchasing Department 24.G.1.
CC - REGULAR
- Meeting Date:
- 05/19/2015
- Submitted For:
- Daniel Flores
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
CONSTABLE PRECINCT ONE:
Acceptance and approval of payment of Invoice Nine (final payment) in the amount of $2,340.95 as submitted by Alcocer Garcia Associates, Inc. for the provision of architectural services in connection to Contract #10-320-02-08 amid PO#660264-Construction of a New Constable Building-Precinct One with authority for County Treasurer to issue payment after County Auditor's Office review and processing procedures are completed.
Acceptance and approval of payment of Invoice Nine (final payment) in the amount of $2,340.95 as submitted by Alcocer Garcia Associates, Inc. for the provision of architectural services in connection to Contract #10-320-02-08 amid PO#660264-Construction of a New Constable Building-Precinct One with authority for County Treasurer to issue payment after County Auditor's Office review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 1342-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 05/06/15: $2340.95Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2015 08:49 AM |
| Budget and Management | Veronica Ortiz | 05/07/2015 09:22 AM |
| Auditor's Office | Monica Salinas | 05/15/2015 05:34 PM |
- Form Started By:
- vgarcia
- Started On:
- 04/21/2015 04:05 PM
- Final Approval Date:
- 05/15/2015