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AI- 13676
17.E.1.
CC REGULAR
Meeting Date:
02/03/2009
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration, acceptance, and approval of Payment No. 2 (reimbursable) in the amount of $490.60 from Alcocer Garcia Associates Design Consulting, contracted architect for, "Meeting Hall/Pavilion for Precinct No. 3

BACKGROUND

Invoice was placed on CC 1/20/09 for approval, but invoice amount was incorrect.

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1302-451-22-123-068-0-720
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available in PO#594477 is $21,052.62 for Alcocer Garcia and Assoc. Design

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/29/2009 03:46 PM
Budget and Management Veronica Lopez 01/29/2009 04:25 PM
Auditor's Office 01/30/2009 05:06 PM
Form Started By:
Rocio Villarreal
Started On:
01/28/2009 04:34 PM
Final Approval Date:
01/30/2009