AI- 33556
11.D.
CC CONSENT
- Meeting Date:
- 08/14/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice No. 13-R-$5,650.00 submitted by Prodigy Construction Management, LLC through contract #C-11-032B-06-14 Construction Management Services for Sheriff's Office Substation located in Precinct No. 1.
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 7-9-12 $33,900.00Reference:
Pmt# 12-R 5,650 AI#33112 7-24-12 (Period billed 5-17-12 thru 6-16-12)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2012 03:25 PM |
| Budget and Management | mmunoz | 08/09/2012 03:48 PM |
| Auditor's Office | Alejandro Garcia | 08/10/2012 05:10 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/01/2012 05:01 PM
- Final Approval Date:
- 08/10/2012