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AI- 9655
19.D.3.
CC REGULAR
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