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AI- 37377
Purchasing Department   20.F.1.
CC REGULAR
Meeting Date:
03/05/2013
Submitted For:
Sheriff Department
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval to execute the final form of a Professional Construction Management Agreement with Prodigy Construction Management LLC, for "Law Enforcement/Adult Detention Facilities  Roof & Related Repairs Project"as approved for negotiations on CC 10/16/12.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-423-21-280-086-0-311
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Contractual percentage of 4.7% of estimated construction cost-$247,275.14
Pending transfer from account no. 3-1100-423-21-280-086-0-431

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/01/2013 04:49 PM
Budget and Management mmunoz 03/01/2013 04:52 PM
Auditor's Office Alejandro Garcia 03/01/2013 05:20 PM
Form Started By:
Rocio Villarreal
Started On:
02/28/2013 03:17 PM
Final Approval Date:
03/01/2013