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 $11,300.00Reference:
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