AI- 45166
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 06/30/2014
- Submitted For:
- Martha L. Salazar, HC-PA
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of invoice No. 21 in the amount $6,961.39 submitted by Alcocer Garcia Associates, Inc., contracted architect for the, "Remodel/Renovation of Existing Old Administration Building (1st & 2nd floors) Project" C-08-131-08-07.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
FUNDS AVAILABLE THROUGH PO# 609342, AS OF 6/25/2014.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/23/2014 02:20 PM |
| Budget and Management | Obdett Calzada | 06/23/2014 04:22 PM |
| Auditor's Office | Monica Salinas | 06/26/2014 05:39 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/20/2014 04:37 PM
- Final Approval Date:
- 06/26/2014