AI- 94680
Executive Office 4.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/02/2024
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Discussion, consideration and approval of payment for invoice #1160048536 for January 2024 services submitted by HDR Architecture, Inc., Architect for the New Courthouse Project and acknowledging that written notice was provided after the maximum amount of services was exceeded, as per Amendment 25, with authority for County Treasurer to issue check after review and auditing procedures are completed.
BACKGROUND
Invoice has been submitted to Auditors.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1358-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available in PO 777207.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 03/20/2024 08:23 AM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 03/19/2024 04:28 PM
- Final Approval Date:
- 03/28/2024