AI- 45462
Purchasing Department 11.B.
CC CONSENT
- Meeting Date:
- 07/22/2014
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance & approval of Invoice No. 1143 in the amount of $1,224.92 submitted by contracted vendor, Prodigy Construction Management, LLC, 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 as of 7/18/14 through PO# 699379.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 07/18/2014 09:32 AM |
| Budget and Management | Debbie Tamez | 07/18/2014 10:08 AM |
| Auditor's Office | Monica Salinas | 07/18/2014 05:25 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/11/2014 11:02 AM
- Final Approval Date:
- 07/18/2014