AI- 32521
10.C.
CC CONSENT
- Meeting Date:
- 06/05/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of Invoice No. 11-R in the amount of $5,650.00, from contracted vendor, Prodigy Construction Management, LLC in connection with contract C-11-032B-06-14 Construction Management Services for Sheriff's Office Substation in the Precinct No. 1 Area.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 659617 available balance as of 5-24-12 $45,200.00Partial Liquidation done on 5-1-12 ($18,300)
Reference:
Pmt# 10-R 5,650 AI#31973 5-1-12 (Period billed 3-17-12 thru 4-16-12)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/24/2012 12:56 PM |
| Budget and Management | mmunoz | 05/24/2012 01:07 PM |
| Auditor's Office | aduran | 06/01/2012 03:14 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/23/2012 03:31 PM
- Final Approval Date:
- 06/01/2012