AI- 84311
Purchasing Department 16.K.1.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 01/25/2022
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
CAPTION
Requesting approval of Payment Application No. in the amount of $271,144.90 for services rendered for the Pct.4 Justice Center as submitted by E-Con Group, LLC. as reviewed by project architect, ROFA Architects, Inc.
BACKGROUND
C-21-229-09-07
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1351-412-40-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1353-412-00-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 837570- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-135X-412-X0-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1351-220-054-0-730 CO2017-JUSTICE CENTER 25TH AVE-BLDG1353-220-054-0-730 CO2018B-JUSTICE CENTER 25TH AVE-BLDG
PO #837570 for E-Con Group, LLC; funds available as of 11.24.2021
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/20/2022 06:15 PM |
| Budget and Management | Veronica Ortiz | 01/21/2022 10:50 AM |
| Final Approval | Monica Salinas | 01/22/2022 11:00 AM |
- Form Started By:
- gpacheco
- Started On:
- 01/20/2022 02:33 PM
- Final Approval Date:
- 01/22/2022