AI- 15499
9.A.
CC CONSENT
- Meeting Date:
- 05/19/2009
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment #4 for Invoice # 012-1668 (dated 4/30/09) in the total amount of $31,250.00 as submitted by ERO Architects subject to County Auditor's review and completion of processing procedures with authority for County Treasurer issue payment/check in connection with Contract # C-08-113-12-23 (PO # 619286) for: "As Built drawings of the existing Courthouse to includes Annexes and the surrounding Parking Areas & Sidewalks Project" (Phase II B: Needs Analysis and Programming).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 619286 has $107,300.00 available as of 5/14/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Rosie Cantu | 05/14/2009 02:58 PM |
| Auditor's Office | 05/15/2009 05:54 PM |
- Form Started By:
- dkennan
- Started On:
- 05/14/2009 01:15 PM
- Final Approval Date:
- 05/15/2009