AI- 65919
Purchasing Department 12.A.
CC CONSENT
Prct. 4
- Meeting Date:
- 07/31/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of payment for the following invoice submitted by Mata Garcia Architects, LLP.: San Carlos Community Resource Center Project Invoice#3379-18 in the amount $ 2,500.00 for engineering service fees for work ordered by County prior to substantial completion but not included in amendment to contract for Ph. II of the Retaining Wall for (CRC in San Carlos)-Precinct 4, Contract# C-13-072-09-03.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
*to be identified by Pct 4 staffAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/27/2018 05:28 PM |
| Final Approval | Monica Salinas | 07/27/2018 05:52 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/27/2018 05:12 PM
- Final Approval Date:
- 07/27/2018