AI- 61050
Purchasing Department 10.D.
CC CONSENT
- Meeting Date:
- 08/08/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Carlos Jasso, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of payment for Invoice #001 in the amount of $56,000.00 for professional services, submitted by project architect, The Warren Group Architects Inc. through Contract C-17-184-06-27 for Precinct 4 Memorial Park Phase I Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1345-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#765626 in the amount of $80,000.00 as of 8/4/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/04/2017 03:45 PM |
| Budget and Management | Veronica Ortiz | 08/04/2017 03:48 PM |
| Merlen P. Munoz | mmunoz | 08/04/2017 04:01 PM |
| Final Approval | Monica Salinas | 08/04/2017 05:23 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/04/2017 03:15 PM
- Final Approval Date:
- 08/04/2017