AI- 10617
14.A.9.
CC REGULAR
- Meeting Date:
- 08/19/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of payment of Invoice No. 1 (1st & 2nd Floor) in the amount of $18,750.00 and payment of Invoice No. 2 (3rd Floor) in the amount of $1,200.00, from Alcocer Garcia Associates Design Consulting, contracted architect for the, "Remodel of Existing Old Administration Building." C-08-131-08-07
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-419-00-115-073-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$3,000,000 available balance pending transfer (AI 10680)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/14/2008 01:56 PM |
| Budget and Management | Veronica Lopez | 08/14/2008 02:42 PM |
| Auditor's Office | lfong | 08/14/2008 04:30 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/13/2008 03:50 PM
- Final Approval Date:
- 08/15/2008