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AI- 31385
9.D.
CC CONSENT
Meeting Date:
03/20/2012
Submitted By:
Angela Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Requesting acceptance and approval of payment to Invoice #12-2443HRev in the amount of ($174,545.00) submitted by ERO International, dba, ERO Architects in connection to AIA Agreement #C-11-210-02-07 (PO #671767) for PROJECT: "MASTER PLAN for THE COURTHOUSE"

BACKGROUND

Inv# 12-2443HRev -ERO-AIA Agreement-C-11-210-02-07
AIA Agreement ERO

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-415-00-115-002-0-334
FUNDS AVAILABLE Y/N?:
yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$235,000.00 available funds in p.o.# 671767 as of 03-09-12.
Ref: Article 1- Compensation
11.1 Pages/ 16 & 17

Attachments

Form Review

Form Started By:
Alejandro Garcia
Started On:
03/13/2012
Final Approval Date:
03/16/2012