AI- 15879
7.A.
CC CONSENT
- Meeting Date:
- 06/15/2009
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment #4 (Revised) for Invoice # 012-1688Rev (dated 4/30/09) in the total amount of $25,000.00 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
Original request for payment was approved on Comm. Court 5/19/09 Consent Agenda 9.A.. Amount originally approved was $31,250.00. Invoice was revised due to a discrepancy on the invoice that conflicted with the contracted rate.
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 $82,300.00 as of 6/5/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 06/05/2009 02:35 PM |
| Auditor's Office | 06/12/2009 08:43 AM |
- Form Started By:
- dkennan
- Started On:
- 06/05/2009 09:03 AM
- Final Approval Date:
- 06/12/2009