AI- 29599
11.C.
CC CONSENT
- Meeting Date:
- 11/15/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of Invoice No. 4 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 11-9-11 $96,375.00Reference:
Pmt# 1 7,875 AI#27549 7-19-11
Pmt# 2 7,875 AI#28221 8-30-11
Pmt#3 7,875 AI #29048 10-18-11 (period billed fr 8-16-11 to 9-16-11)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/08/2011 05:40 PM |
| Budget and Management | mmunoz | 11/09/2011 08:07 AM |
| Auditor's Office | Alejandro Garcia | 11/10/2011 04:30 PM |
- Form Started By:
- moysalazar
- Started On:
- 11/08/2011
- Final Approval Date:
- 11/10/2011