AI- 54298
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 04/26/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment for Invoice #002 in the amount of $3,707.43 for professional services rendered by project architect, Sam Garcia Architects through Contract C-15-160-09-15 for the Pct. # 2 Palmer Pavilion/ Les Gilmore Kitchen Renovation and Upgrades.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-452-00-122-121-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#733837 in the amount of $3,707.43Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/21/2016 04:04 PM |
| Budget and Management | Veronica Ortiz | 04/21/2016 04:19 PM |
| Final Approval | Monica Salinas | 04/22/2016 05:17 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/21/2016 09:45 AM
- Final Approval Date:
- 04/22/2016