- Meeting Date:
- 06/10/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. TWO (Basic Services) in the amount of $ 7,723.50 submitted by Alcocer Garcia Associates Design Consulting (AGADC) with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-07-228-07-10 (PO # 592805) for: "Anzaldua's Park Improvement, Boat Ramp & Fishing Pier"
B. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. TWO (Change in Services-Reimbursable) in the amount of $ 1,155.00 submitted by Alcocer Garcia Associates Design Consulting (AGADC) with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-07-228-07-10 (PO # 592805) for: "Anzaldua's Park Improvement, Boat Ramp & Fishing Pier"
BACKGROUND
Invoice No. TWO (Basic Services)
Invoice No. TWO (Change in Services-Reimbursable)
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1287-452-00-123-043-9-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 592805 Available as of 06/06/08 $ 15,105.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 06/06/2008 06:12 PM | |
| Budget and Management | Dina Trevino | 06/05/2008 02:50 PM |
| Auditor's Office | lfong | 06/06/2008 03:14 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/04/2008 04:52 PM
- Final Approval Date:
- 06/06/2008