AI- 64972
Purchasing Department 10.G.
CC CONSENT
Prct. 4
- Meeting Date:
- 05/22/2018
- Submitted For:
- Lulu Mayorga
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of request for payment submitted by Mata-Garcia Architects, invoice 3297-17 in the amount of $8,080.00. (P.O. 700944) Contract#C-13-072-09-03 for professional services rendered in connection with the design and construction of Pct. #4's San Carlos Community Resource Center.
BACKGROUND
Purchase order is short $729.26 refer to attached purchase order increase number 7 for additional funding.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1XXX-419-40-124-123-0-7X0
- FUNDS AVAILABLE Y/N?:
- Y,pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/18/18, pending PO increase. remaining funds available under accountAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/18/2018 01:55 PM |
| Budget and Management | Veronica Ortiz | 05/18/2018 02:38 PM |
| Merlen P. Munoz | mmunoz | 05/18/2018 05:19 PM |
| Final Approval | Monica Salinas | 05/18/2018 06:00 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/18/2018 11:36 AM
- Final Approval Date:
- 05/18/2018