AI- 53801
Purchasing Department 12.H.
CC CONSENT
- Meeting Date:
- 03/22/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance & approval of Invoice No. 1301 in the amount of $6,090.00 submitted by contracted vendor, Prodigy Construction Management, LLC, C-14-360-10-14, for the provision of construction management services for, "Adult Detention and Law Enforcement Facility Repairs and/or Replacement";
2. Acceptance & approval of Invoice No. 1309 in the amount of $3,300.00 submitted by contracted vendor, Prodigy Construction Management, LLC, C-14-360-10-14, for the provision of construction management services for, "Adult Detention and Law Enforcement Facility Repairs and/or Replacement";
2. Acceptance & approval of Invoice No. 1309 in the amount of $3,300.00 submitted by contracted vendor, Prodigy Construction Management, LLC, C-14-360-10-14, for the provision of construction management services for, "Adult Detention and Law Enforcement Facility Repairs and/or Replacement";
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-423-21-280-087-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 718240Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/17/2016 01:26 PM |
| Budget and Management | Veronica Ortiz | 03/17/2016 01:36 PM |
| Final Approval | Monica Salinas | 03/18/2016 04:10 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/16/2016 03:25 PM
- Final Approval Date:
- 03/18/2016