AI- 63956
Purchasing Department 12.B.
CC CONSENT
Prct. 2
- Meeting Date:
- 03/06/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoices listed below 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:
| Project Name | Invoice Date |
Invoice # |
Amount | PO# |
| Co Wide Mech Shop Facility Project | 09/14/17 | 004 | $946.00 | 740633 |
| Co Wide Mech Shop Facility Project | 11/20/17 | 005 | $948.64 | 740633 |
| Co Wide Mech Shop Facility Project | 12/20/17 | 006 | $948.64 | 740633 |
| Co Wide Mech Shop Facility Project | 02/16/18 | 007 | $344.96 | 740633 |
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 $7,761.60 as of 03/01/18. (Pending PO Rollover from 2017)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/01/2018 01:18 PM |
| Budget and Management | Veronica Ortiz | 03/01/2018 01:48 PM |
| Final Approval | Monica Salinas | 03/02/2018 04:02 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/01/2018 09:34 AM
- Final Approval Date:
- 03/02/2018