AI- 18354
9.A.
CC CONSENT
- Meeting Date:
- 11/03/2009
- Submitted By:
- Monica Badillo, COMMISSIONERS' COURT EXEC. OFFICE
- Department:
CAPTION
Acceptance and approval of request for final payment for Invoice # 012-1791 (dated 8/31/09) in the total amount of $57,300.00 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:
$57,300.00 available funding in p.o.# 619286 as of 10-30-09. rcAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/30/2009 03:48 PM |
| Budget and Management | Erika Zamora | 10/30/2009 03:58 PM |
| Auditor's Office | 10/30/2009 04:23 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 10/30/2009 03:39 PM
- Final Approval Date:
- 10/30/2009