AI- 8489
13.E.2.
CC REGULAR
- Meeting Date:
- 03/25/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. ONE (Change in Service) in the amount of $ 1,155.00 submitted by Alcocer Garcia Associates Design Consulting (AGADC) with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-07-228-07-10 (PO # 592805) for: "Anzaldua's Park Improvement, Boat Ramp & Fishing Pier"
BACKGROUND
Invoice No. ONE (Change In Services)-AGADC
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1287-452-00-123-043-9-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$20,325.00 available on purchase order number 592805 for professional design services.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2008 |
| Budget and Management | Dina Trevino | 03/19/2008 08:16 AM |
| Rey Salazar | Rey Salazar | 03/20/2008 10:46 AM |
| Auditor's Office | 03/20/2008 04:16 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/18/2008 03:20 PM
- Final Approval Date:
- 03/20/2008