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AI- 47125
Purchasing Department   14.G.
CC CONSENT
Meeting Date:
10/28/2014
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Acceptance and approval of invoice No. 22 in the amount $25,903.96 submitted by Alcocer Garcia Associates, Inc., contracted architect for the, "Remodel/Renovation of Existing Old Administration Building (1st & 2nd floors) Project" C-08-131-08-07.

2. Approval of Request for Payment-Application No. 11 in the amount of $121,076.55 from D. Wilson Construction Co. awarded contractor for the, "Repairs and Renovations-1st and 2nd Floors to the Former Administration Building", and as certified for payment by project architect, Alcocer Garcia Associates, Inc. and reviewed & initialed by construction manager, Prodigy C-12-029-10-23
 
3. Acceptance & approval of Invoice No. 1146 in the amount of $4,675.11 submitted by contracted vendor, Prodigy Construction Management, LLC, C-13-276-09-10, for the provision of construction management services for: "Repair and Renovation for the 1st and 2nd Floors of the Former Administration Building Project."
 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1336-419-40-220-043-0-452
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 609342

FISCAL YEAR:
2014
ACCT. #:
4-1336-419-40-220-043-0-452
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 698457

FISCAL YEAR:
2014
ACCT. #:
4-1342-419-40-220-043-0-452
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 699379

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 10/24/2014 01:45 PM
Budget and Management Veronica Ortiz 10/24/2014 03:44 PM
Auditor's Office Monica Salinas 10/24/2014 06:15 PM
Form Started By:
Rocio Villarreal
Started On:
10/23/2014 12:07 PM
Final Approval Date:
10/24/2014