AI- 898
15.F.1.
CC REGULAR
- Meeting Date:
- 10/31/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Mary Maldonado, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Invoice # 25004.04 in the amount of $7,711.00 as submitted by Rike Ogden Figueroq Allex Architect, Inc. contracted architect for the: " Construction of Offices at the property, fka, the Kmart Building.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1301-415-00-120-007-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO Increase needed on PO 562445. Available in PO -> 674.52. Available Balance in account -> 386453.70Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/26/2006 09:58 AM |
| Budget and Management | Dina Trevino | 10/27/2006 10:13 AM |
| Auditor's Office | lfong | 10/27/2006 01:54 PM |
| Court Administrator | Monica Salinas | 10/27/2006 04:51 PM |
- Form Started By:
- mmaldonado
- Started On:
- 10/25/2006 03:27 PM
- Final Approval Date:
- 10/27/2006