AI- 28221
12.C.
CC CONSENT
- Meeting Date:
- 08/30/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of Invoice No. 2 in the amount of $7,875.00, from contracted vendor, Prodigy Construction Management, LLC in connection with contract C-11-032B-06/14 Construction Managemnt services for Sheriff's Office Substation in the Precinct No. 1 Area, with authorizatoin for Auditor process and County Treasurer issue payment/check.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 659617 available balance as of 8-25-11 $112,125.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/25/2011 08:54 AM |
| Budget and Management | mmunoz | 08/25/2011 08:59 AM |
| Auditor's Office | Alejandro Garcia | 08/25/2011 10:13 AM |
- Form Started By:
- moysalazar
- Started On:
- 08/24/2011
- Final Approval Date:
- 08/25/2011