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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