AI- 5794
16.A.8.
CC REGULAR
- Meeting Date:
- 10/02/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment on invoice no. 302048 in the amount of $32,375.00 from Skyline Equipment Company, Inc. contracted vendor for for "Juvenile Justice Center-Furnishings and Equipment" and certified for payment by project architect, V-A Architecture; Bid No. 2007-073-03-14-MSS
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-423-32-330-044-0-748
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$32,375.00 available balance on purchase order# 584238 as of 09/27/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/27/2007 09:48 AM |
| Rey Salazar | Rey Salazar | 09/28/2007 11:19 AM |
| Purchasing / Internal | msalazar | 09/28/2007 12:45 PM |
| Auditor's Office | lfong | 09/28/2007 01:35 PM |
| Court Administrator | Monica Salinas | 09/28/2007 03:14 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/26/2007 04:51 PM
- Final Approval Date:
- 09/28/2007