AI- 60682
Purchasing Department 25.D.4.
CC - REGULAR
- Meeting Date:
- 07/25/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment for Invoice #003 in the amount of $862.40 for professional services, submitted by project architect, The Warren Group Architects Inc. through Contract C-15-159-09-15 for the Countywide Mechanic Shop Facility Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1345-431-00-122-122-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#740633 in the amount of 8,624.00 as of 7/17/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/13/2017 05:32 PM |
| Budget and Management | Veronica Ortiz | 07/14/2017 08:21 AM |
| Final Approval | Monica Salinas | 07/21/2017 05:27 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/12/2017 04:24 PM
- Final Approval Date:
- 07/21/2017