AI- 34259
Purchasing Department 23.D.1.
CC REGULAR
- Meeting Date:
- 09/18/2012
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 4 with Paul M. Vazaldua d/b/a Vazaldua & Associates in the amount of $9,500.00 in connection to contract #C-11-269-10-18 for: "Professional Services Agreement" with PAUL M. VAZALDUA d/b/a VAZALDUA & ASSOCIATES for the purposes of providing "Consulting Services."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be allocated by Mr. Valde Guerra as per the court's staff.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Alejandro Garcia | 09/14/2012 05:16 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/14/2012 04:04 PM
- Final Approval Date:
- 09/14/2012