AI- 49930
Purchasing Department 9.Q.
CC CONSENT
- Meeting Date:
- 06/02/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of invoice No. 37 in the amount $5,035.06 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:
- 2015
- ACCT. #:
- 5-1339-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Alcocer Garcia Associates, Inc -PO# 609342Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/29/2015 02:28 PM |
| Budget and Management | Veronica Ortiz | 05/29/2015 03:38 PM |
| Auditor's Office | Monica Salinas | 05/29/2015 05:11 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/29/2015 01:46 PM
- Final Approval Date:
- 05/29/2015