AI- 7629
14.D.1.
CC REGULAR
- Meeting Date:
- 01/30/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval Payment No. 1 in the amount of $12,554.00, from Alcocer Garcia Associates Design Consulting, contracted architect for, "Meeting Hall/Pavillion for Precinct No. 3."
BACKGROUND
C-07-398-10-09
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1302-431-00-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in PO #594477, as of 1/24/2008 $48,375.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/23/2008 04:39 PM |
| Budget and Management | Dina Trevino | 01/24/2008 08:01 AM |
| Auditor's Office | 01/25/2008 05:49 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/23/2008 02:11 PM
- Final Approval Date:
- 01/25/2008