AI- 42400
Purchasing Department 12.H.
CC CONSENT
- Meeting Date:
- 01/07/2014
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of payment for Invoice #2013-00141 in the amount of $61,306.88 for professional services rendered & submitted by ERO Architects through Contract C-13-096-07-09 for the new vehicle maintenance facility.
BACKGROUND
Back up will be provided at Commissioners Court.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-122-053-0-720/739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $ 61,306.88 through PO# 701374.739 ==> $ 4,606.88
720 == > $ 56,700.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 12/26/2013 09:09 AM |
| Budget and Management | Debbie Tamez | 12/26/2013 11:04 AM |
| Auditor's Office | Monica Salinas | 01/03/2014 05:25 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 12/17/2013 08:54 AM
- Final Approval Date:
- 01/03/2014