AI- 7801
11.C.1.
CC REGULAR
- Meeting Date:
- 02/11/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval Payment No. 2 in the amount of $15,693.00, from Alcocer Garcia Associates Design Consulting, contracted architect for, "Meeting Hall/Pavilion for Precinct No. 3."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1302-431-00-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in PO 594477, as of 02/07/2008 $35,821.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/06/2008 04:57 PM |
| Budget and Management | Dina Trevino | 02/07/2008 08:09 AM |
| Auditor's Office | lfong | 02/07/2008 01:29 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/05/2008 03:20 PM
- Final Approval Date:
- 02/07/2008