AI- 41950
Purchasing Department 11.B.
CC CONSENT
- Meeting Date:
- 11/26/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of Invoice No. 1108 in the amount of $8,269.28, from contracted vendor, Prodigy Construction Management, LLC in connection with contract C-13-276-09-10, construction management services for the "Repair and Renovation for the 1st and 2nd Fl of the Former Administration Building," and with authorization for Auditor process and County Treasurer issue payment/check.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 699379 available balance as of 11-22-13 $115,990Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/22/2013 04:10 PM |
| Budget and Management | Obdett Calzada | 11/22/2013 04:28 PM |
| Auditor's Office | Monica Salinas | 11/22/2013 05:29 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/22/2013 02:22 PM
- Final Approval Date:
- 11/22/2013