AI- 48361
Purchasing Department 11.W.
CC CONSENT
- Meeting Date:
- 03/17/2015
- Submitted For:
- Carlos Jasso
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #2014-0177 in the amount of $1,999.59 for professional services, submitted by ERO Architects through Contract C-13-096-07-09 for the Pct 2 Equipment & Maintenance Facility.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-431-00-122-053-0-730/740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 701374730 ==> $1,816.67
740 ==> $ 182.92
Purchase Order Increase approved on February 23, 2015 for $2,919.15.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/10/2015 04:38 PM |
| Budget and Management | Veronica Ortiz | 03/11/2015 09:34 AM |
| Auditor's Office | Monica Salinas | 03/13/2015 05:22 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 02/03/2015 10:58 AM
- Final Approval Date:
- 03/13/2015