AI- 94854
Purchasing Department 13.F.2.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 04/16/2024
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Discussion, consideration and approval of payment for invoice #1160049109 for February 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. #:
- 4-135X-419-40-125-035-0-7XX
- 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 | Veronica Ortiz | 04/09/2024 10:48 AM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 04/08/2024 09:56 AM
- Final Approval Date:
- 04/12/2024