AI- 16051
9.C.
CC CONSENT
- Meeting Date:
- 06/22/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of payment of Invoice No. 12 in the amount of $10,500.00 from Alcocer Garcia Associates Design Consulting, contracted architect for the, "Remodel of Existing Old Administration Building (1st & 2nd floors)". C-08-131-08-07
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-419-00-115-073-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 609342 has $15,020.68 available (as of 6/17/09) to pay the pending Request for Payment #12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/17/2009 01:20 PM |
| Budget and Management | Veronica Lopez | 06/17/2009 01:39 PM |
| Auditor's Office | 06/18/2009 04:55 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/16/2009 04:49 PM
- Final Approval Date:
- 06/18/2009