AI- 12695
21.D.7.
CC REGULAR
- Meeting Date:
- 12/16/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice # FOUR and FIVE in the total amount of $ 2,081.25 submitted by Alcocer Garcia Associates Design Consulting (AGADC) subject to County Auditor's's review and completion of processing procedures with authority for County Treasurer issue payment/check in connection with Contract # C-07-228-07-10 (PO # 592805) for: "Anzaldua's Park Improvement, Boat Ramp & Dock Improvements"
BACKGROUND
Invoice No. FOUR-AGADC
Invoice No. FIVE-AGADC
Invoice No. FIVE-AGADC
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1287-452-00-123-043-9-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 592805Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2008 11:47 AM |
| Budget and Management | Veronica Lopez | 12/11/2008 02:50 PM |
| Auditor's Office | lfong | 12/12/2008 01:07 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/08/2008 02:15 PM
- Final Approval Date:
- 12/12/2008