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AI- 49107
Purchasing Department   14.G.
CC CONSENT
Meeting Date:
03/31/2015
Submitted For:
Marty Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Acceptance and approval of invoice No. 34 in the amount $2,757.94 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. 16 in the amount of $144,601.90 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. 1151 in the amount of $5,148.15 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:
2015
ACCT. #:
5-1342-419-40-220-043-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

1. Alcocer Garcia Associates, Inc - Funds available as of 3/27/15 under PO# 609342
2. D. Willson Construction Co. - Funds available as of 3/27/15 under PO#698457
3 Prodigy Construction Management, LLC - Funds available as of 3/27/15 under PO#699379

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/27/2015 01:38 PM
Budget and Management Veronica Ortiz 03/27/2015 01:46 PM
Merlen P. Munoz mmunoz 03/27/2015 05:26 PM
Auditor's Office Monica Salinas 03/27/2015 06:11 PM
Form Started By:
Rocio Villarreal
Started On:
03/27/2015 11:04 AM
Final Approval Date:
03/27/2015