AI- 31385
7.E.
CC CONSENT
- Meeting Date:
- 03/13/2012
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of payment to Invoice #012-2442 in the amount of ($ 176,250.00) submitted by ERO International, dba, ERO Architects in connection to AIA Agreement #C-11-210-02-07 (PO #671767) for PROJECT: "MASTER PLAN for THE COURTHOUSE"
BACKGROUND
Inv# 012-2442-ERO-AIA Agreement-C-11-210-02-07
AIA Agreement ERO
AIA Agreement ERO
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$235,000.00 available funds in p.o.# 671767 as of 03-09-12.Ref: Article 1- Compensation
11.1 Pages/ 16 & 17
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/08/2012 03:34 PM |
| Budget and Management | Erika Zamora | 03/08/2012 04:12 PM |
| Auditor's Office | Monica Salinas | 03/09/2012 04:55 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/07/2012 02:01 PM
- Final Approval Date:
- 03/09/2012