AI- 38013
8.F.
CC CONSENT
- Meeting Date:
- 04/16/2013
- Submitted For:
- Richard Sunday, Facilities Mgt.
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval for Invoice 471001/01/XV in the amount of $86,593.71, from Dannenbaum Engineering Co., contracted architect for "Architectural Services Courthouse Annex Additions." C-12-204A-09-25
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-419-40-220-048-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 689982 for Dannenbaum Engineering CorporationAmount available as of 4/5/2013 $115,179.62
Less Invoice #471001/01/XV Payment $(86,593.71)
Amount o/s pending to be paid $28,585.91
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/04/2013 02:54 PM |
| Budget and Management | Alejandro Garcia | 04/05/2013 07:52 AM |
| Auditor's Office | Alejandro Garcia | 04/12/2013 05:08 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/03/2013 10:48 AM
- Final Approval Date:
- 04/12/2013