AI- 75730
Purchasing Department 12.C.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 07/28/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
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 | 07/24/18 | 009 | $2,845.92 | 740633 |
| Co Wide Mech Shop Facility Project | 01/29/19 | 010 | $ 948.64 | 740633 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1345-431-00-122-122-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#740633 in the amount of $2,848.16 as of 06/23/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/23/2020 07:26 AM |
| Budget and Management | Veronica Ortiz | 07/23/2020 10:34 AM |
| Final Approval | Monica Salinas | 07/24/2020 10:01 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/28/2020 01:51 PM
- Final Approval Date:
- 07/24/2020