AI- 20101
11.E.
CC CONSENT
- Meeting Date:
- 03/02/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance, and approval of payment of Invoice No. 3 (Change in Services) in the amount of $2,110.93 from Alcocer Garcia Associates Design Consulting, contracted architect for the, "Remodel of Existing Old Administration Building." C-08-131-08-07
BACKGROUND
10% Fee- "a reimbursable fee the architect is allowed to charge under their contract"
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-419-00-115-073-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$4,520.68 available funds in PO# 609342 as of 02/26/10. rcAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/25/2010 02:55 PM |
| Budget and Management | Ivan Cantu | 02/25/2010 04:17 PM |
| Auditor's Office | 02/26/2010 05:23 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/24/2010 02:33 PM
- Final Approval Date:
- 02/26/2010