AI- 14347
8.E.
CC CONSENT
- Meeting Date:
- 03/09/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Presentation for discussion, consideration, acceptance, and approval of payment of Invoice No. 11 in the amount of $58,125.00 from Alcocer Garcia Associates Design Consulting, contracted architect for the, "Remodel of Existing Old Administration Building (1st & 2nd floors)". C-08-131-08-07
2. Presentation for discussion, consideration, acceptance, and approval of payment of Invoice No. 2 (Change in Services) in the amount of $1,844.32 from Alcocer Garcia Associates Design Consulting, contracted architect for the, "Remodel of Existing Old Administration Building."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 9-1336-419-00-115-073-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 609342 has $75,000.00 available as of 3/5/09 to pay pending invoices.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/04/2009 12:27 PM |
| Budget and Management | Veronica Lopez | 03/04/2009 01:59 PM |
| Auditor's Office | 03/06/2009 08:42 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/03/2009 04:35 PM
- Final Approval Date:
- 03/06/2009