AI- 43034
Purchasing Department 9.K.
CC CONSENT
- Meeting Date:
- 02/18/2014
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance & approval of Invoice No. 1120-$3,543.98, from contracted vendor, Prodigy Construction Management, LLC- contract #C-13-276-09-10, construction management services for: "Repair and Renovation for the 1st and 2nd Floors of the Former Administration Building".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 699379Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2014 06:57 PM |
| Budget and Management | Debbie Tamez | 02/13/2014 09:35 AM |
| Auditor's Office | Monica Salinas | 02/14/2014 04:11 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/05/2014 03:28 PM
- Final Approval Date:
- 02/14/2014