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AI- 53062
Purchasing Department   12.F.
CC CONSENT
Meeting Date:
02/03/2016
Submitted For:
Eddie Cantu
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of payment for Invoice #001 in the amount of $4,119.38 for professional services, submitted by project architect,  Sam Garcia Architects through Contract C-15-160-09-15 for the Pct. # 2 Palmer Pavilion/ Les Gilmore Kitchen Renovation and Upgrades.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
201X
ACCT. #:
X-1345-452-00-122-121-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#733837 available balance as of 1-29-16 $54,925.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/27/2016 11:15 AM
Budget and Management Veronica Ortiz 01/28/2016 10:08 AM
Auditor's Office Monica Salinas 01/29/2016 06:24 PM
Form Started By:
Clarissa Jasso
Started On:
01/22/2016 08:53 AM
Final Approval Date:
01/29/2016