AI- 52230
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 11/17/2015
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance & approval of Invoice No. 1284 in the amount of $5,400.00 submitted by contracted vendor, Prodigy Construction Management, LLC, 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. 1285 in the amount of $5,610.00 submitted by contracted vendor, Prodigy Construction Management, LLC, C-14-360-10-14 (Amendment No. 1)
2. Acceptance & approval of Invoice No. 1285 in the amount of $5,610.00 submitted by contracted vendor, Prodigy Construction Management, LLC, C-14-360-10-14 (Amendment No. 1)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-423-21-280-087-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 718240Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Monica Salinas | 11/13/2015 10:15 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/10/2015 03:53 PM
- Final Approval Date:
- 11/13/2015