AI- 44846
Purchasing Department 12.S.
CC CONSENT
- Meeting Date:
- 06/17/2014
- Submitted For:
- Comm. AC Cuellar, HC-Pct. 3
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
CONSTABLE PRECINCT #1:
Acceptance and approval for payment of Invoice Eight in the amount of $1,118.95 as submitted by Alcocer Garcia Associates for Professional Architectural Services for the "Design and Construction of a New Constable Building" in Precinct #1- Contract #C-10-320-02-08-PO#660264 (approved CC 02/08/11).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 6/6/14 through PO# 660264.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/04/2014 10:37 AM |
| Budget and Management | Debbie Tamez | 06/04/2014 01:44 PM |
| Auditor's Office | Monica Salinas | 06/13/2014 05:37 PM |
- Form Started By:
- vgarcia
- Started On:
- 06/03/2014 03:25 PM
- Final Approval Date:
- 06/13/2014