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