AI- 55222
Purchasing Department 12.I.
CC CONSENT
- Meeting Date:
- 07/06/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment for Invoice #001 in the amount of $14,574.00 for professional services, submitted by project architect, The Warren Group Architects Inc. through Contract C-15-159-09-15 for the Pct. #2 Countywide Mechanic Shop Facility Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-122-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#740633 in the amount of $40,446.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/30/2016 10:50 AM |
| Budget and Management | Veronica Ortiz | 06/30/2016 01:08 PM |
| Final Approval | Monica Salinas | 07/01/2016 05:10 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/29/2016 09:17 AM
- Final Approval Date:
- 07/01/2016