AI- 28397
11.K.
CC CONSENT
- Meeting Date:
- 09/13/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice No. 2 in the amount of $11,848.86 submitted by contracted firm of Alcocer Garcia Associates, Inc. for the "Design and Construction of a New Constable Building" for Precinct #1's Constable through AIA Contract #C-10-320-02-08-PO#660264 (approved by CC on 02/08/11) with authority for County Treasurer to issue check after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 09/07/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/06/2011 04:10 PM |
| Budget and Management | mmunoz | 09/06/2011 04:42 PM |
| Auditor's Office | Alejandro Garcia | 09/08/2011 11:58 AM |
- Form Started By:
- vgarcia
- Started On:
- 09/02/2011 03:27 PM
- Final Approval Date:
- 09/08/2011