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AI- 35470
10.F.
CC CONSENT
Meeting Date:
12/11/2012
Submitted For:
Martha L. Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of Invoice No. 17-R-$5,650.00 submitted by Prodigy Construction Management, LLC through contract #C-11-032B-06-14 Construction Management Services for Sheriff's Office Substation located in Precinct No. 1.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1336-423-00-280-036-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 659617 available balance as of 11-30-12 $11,300.00

Reference:
Pmt# 16-R 5,650 AI#34916 11-6-12 (Period billed 9-16-12 thru 10-16-12)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/06/2012 05:32 PM
Budget and Management Obdett Calzada 12/07/2012 08:18 AM
Auditor's Office Alejandro Garcia 12/07/2012 04:12 PM
Form Started By:
Rocio Villarreal
Started On:
11/28/2012 04:56 PM
Final Approval Date:
12/07/2012