AI- 96484
Purchasing Department 11.G.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 09/03/2024
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Discussion, consideration and approval of payment for Invoice No. 1160051821 for July 2024 services submitted by HDR Architecture, Inc., in a total amount of $ 98,893.08 Architect for the New Courthouse Project and acknowledging that written notice was provided after the maximum amount of services was exceeded, as per Amendment 25, with authority for County Treasurer to issue check after review and auditing procedures are completed.
BACKGROUND
Invoice has been submitted to Auditors.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-135X-419-40-125-035-0-7XX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available in PO 777207.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/30/2024 01:55 PM |
| Budget and Management | Veronica Ortiz | 08/30/2024 02:00 PM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 08/23/2024 03:19 PM
- Final Approval Date:
- 08/30/2024