AI- 28030
12.C.
CC CONSENT
- Meeting Date:
- 09/20/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance, and approval of payment of Change in Services Invoice No. 4 in the amount of $14,509.55 and Invoice No. 5 in the amounts of $7,259.46 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:
- 2011
- ACCT. #:
- 1-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO,2006-ADM BLDG-100 E CANO-BLDG ADD & RAvailable funds in p.o.# 609342 pending a p.o. increase. See attached.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/15/2011 09:12 AM |
| Budget and Management | mmunoz | 09/15/2011 09:22 AM |
| Auditor's Office | Alejandro Garcia | 09/15/2011 01:07 PM |
- Form Started By:
- moysalazar
- Started On:
- 08/11/2011
- Final Approval Date:
- 09/15/2011