AI- 13228
17.A.6.
CC REGULAR
- Meeting Date:
- 01/13/2009
- 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. 8 (1st & 2nd floor) in the amount of $16,875.00; payment of Invoice No. 9 (3rd Floor) in the amount of $1,990.00 (3rd Floor), and payment of Invoice No. 10 (3rd Floor) in the amount of $5,940.00 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:
PO# 609342 has $99,805.00 available (as of 1/7/09) to pay pending invoices.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2009 02:47 PM |
| Budget and Management | Veronica Lopez | 01/07/2009 02:50 PM |
| Auditor's Office | lfong | 01/07/2009 05:43 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/06/2009 04:41 PM
- Final Approval Date:
- 01/07/2009