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AI- 13131
15.D.1.
CC REGULAR
Meeting Date:
01/06/2009
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for Payment No. 2 in the amount of $5,000.00, and Payment No. 3 (Reimbursable) in the amount of $1,182.35 from V-A Architecture, contracted architect for "Health Clinic Renovations" for Health and Human Services Dept. C-08-221-05-06.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1336-441-00-340-0XX-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available in PO# 608594 is $11,250.00 for various accounts relating to Health Clinic Renovations.

Please see attachment for PO.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/30/2008 03:15 PM
Budget and Management Veronica Lopez 12/30/2008 03:27 PM
Auditor's Office lfong 12/31/2008 09:47 AM
Form Started By:
Rocio Villarreal
Started On:
12/30/2008 01:46 PM
Final Approval Date:
12/31/2008