AI- 44886
Purchasing Department 12.W.
CC CONSENT
- Meeting Date:
- 06/17/2014
- Submitted For:
- Martha L. Salazar, HC-PA
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance & approval of Invoice No. 1141-$15,923.91 submitted by contracted vendor, Prodigy Construction Management, LLC-Contract #C-13-276-09-10, for the provision of construction management services for: "Repair and Renovation for the 1st and 2nd Floors of the Former Administration Building Project."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO 699379.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/05/2014 01:26 PM |
| Budget and Management | Debbie Tamez | 06/05/2014 03:50 PM |
| Auditor's Office | Monica Salinas | 06/13/2014 05:37 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/05/2014 10:13 AM
- Final Approval Date:
- 06/13/2014