AI- 49526
Purchasing Department 8.G.
CC CONSENT
- Meeting Date:
- 05/05/2015
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance and approval of invoice No. 13159-5 in the amount $2,841.06 submitted by Chanin Engineering LLC, contracted engineer for the, "Adult Detention and Law Enforcement Facility Repairs and/or Replacement" C-13-133-07-09;
2.Acceptance & approval of Invoice No.1223 in the amount of $3,123.00 and Invoice No. 1224 in the amount of $1,143.00, submitted by contracted vendor, Prodigy Construction Management, LLC, C-C-14-360-10-14, for the provision of construction management services for, "Adult Detention and Law Enforcement Facility Repairs and/or Replacement."
2.Acceptance & approval of Invoice No.1223 in the amount of $3,123.00 and Invoice No. 1224 in the amount of $1,143.00, submitted by contracted vendor, Prodigy Construction Management, LLC, C-C-14-360-10-14, for the provision of construction management services for, "Adult Detention and Law Enforcement Facility Repairs and/or Replacement."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-423-21-280-087-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 695452-Chanin Engineering- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-423-21-280-087-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 718240--ProdigyAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 05/01/2015 09:51 AM |
| Budget and Management | Veronica Ortiz | 05/01/2015 09:56 AM |
| Auditor's Office | Monica Salinas | 05/01/2015 03:25 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/30/2015 01:29 PM
- Final Approval Date:
- 05/01/2015