AI- 55487
Purchasing Department 12.F.
CC CONSENT
- Meeting Date:
- 07/26/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment for Invoice #004 in the amount of $15,653.62 for professional services rendered by project architect, Sam Garcia Architect LLC. 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 $41,880.31Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/21/2016 11:27 PM |
| Budget and Management | Veronica Ortiz | 07/22/2016 08:07 AM |
| Final Approval | Monica Salinas | 07/22/2016 05:08 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/19/2016 08:20 AM
- Final Approval Date:
- 07/22/2016