AI- 65032
Purchasing Department 7.A.
CC CONSENT
Prct. 2
- Meeting Date:
- 05/29/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment for invoice #008 in the amount of $1,725.20 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:
- 2018
- ACCT. #:
- 8-1345-431-00-122-122-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#740633 in the amount of $4,573.36 as of 05/23/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/24/2018 05:55 PM |
| Budget and Management | Veronica Ortiz | 05/25/2018 08:54 AM |
| Final Approval | Monica Salinas | 05/25/2018 01:37 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/23/2018 11:35 AM
- Final Approval Date:
- 05/25/2018