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AI- 29048
9.B.
CC CONSENT
Meeting Date:
10/18/2011
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting acceptance and approval of Invoice No. 3 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 10-12-11 $104,250.00

Reference:
Pmt# 1 7,875 AI#27549 7-19-11
Pmt# 2 7,875 AI#28221 8-30-11

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/12/2011 10:12 AM
Budget and Management mmunoz 10/12/2011 11:08 AM
Auditor's Office aduran 10/14/2011 04:14 PM
Form Started By:
moysalazar
Started On:
10/11/2011
Final Approval Date:
10/14/2011