AI- 31988
10.A.
CC CONSENT
- Meeting Date:
- 04/24/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of payment of Invoice #H012-2534-$60,455.00 submitted by contracted architect, ERO International, dba, ERO Architects in connection with, "Courthouse Master Plan"-C-11-210-02-07.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 671767 for ERO International, LLPAmount available as of 4-20-12 $60,455.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/20/2012 08:55 AM |
| Budget and Management | mmunoz | 04/20/2012 09:25 AM |
| Auditor's Office | Alejandro Garcia | 04/20/2012 03:51 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/19/2012 02:03 PM
- Final Approval Date:
- 04/20/2012