AI- 89403
Purchasing Department 14.G.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 02/02/2023
- Submitted By:
- Margaret Mungia, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of Payment Application No.15 in the amount of $223,936.97 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:
- 2022
- ACCT. #:
- 2-1358/1353-412-00-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
CO2018B-JUSTICE CENTER 25TH AVE-BLDGCO2021-JUSTICE CENTER 25TH AVE-BLDG
funds available as of 1-27-2023 through PO# 837570 for E-Con Group, LLC
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/27/2023 04:16 PM |
| Budget and Management | Veronica Ortiz | 01/27/2023 04:17 PM |
| Final Approval | Monica Salinas | 01/27/2023 06:24 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 01/25/2023 11:24 AM
- Final Approval Date:
- 01/27/2023