AI- 11897
19.A.4.
CC REGULAR
- Meeting Date:
- 10/28/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of payment of Invoice No. 1 (Change in Services in connection with 3rd. floor renovations) in the amount of $4,070.00, 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:
- ACCT. #:
- 8-1336-419-00-115-073-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 609342 has $183,950.00 available to pay the pending invoice. Note PO will need to be increased to offset the cost of the "Change in services".Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 10/23/2008 07:51 AM |
| Auditor's Office | lfong | 10/24/2008 12:47 PM |
| Purchasing / Internal | msalazar | 10/24/2008 02:10 PM |
| Court Administrator | Alejandro Garcia | 10/24/2008 03:52 PM |
- Form Started By:
- moysalazar
- Started On:
- 10/22/2008 05:13 PM
- Final Approval Date:
- 10/24/2008