AI- 9239
18.A.9.
CC REGULAR
- Meeting Date:
- 05/13/2008
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of payment of Invoice No. 5 in the amount of $28,125.25, from Alcocer Garcia Associates Design Consulting, contracted architect for, "Hidalgo County Government Center." C-07-128-04-17
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1302-413-00-220-034-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 589706 has $77,334.00 available to pay this pending invoice as of 5/8/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2008 10:54 PM |
| Budget and Management | Dina Trevino | 05/08/2008 01:29 PM |
| Auditor's Office | 05/09/2008 05:13 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/07/2008 04:58 PM
- Final Approval Date:
- 05/09/2008