AI- 84708
Purchasing Department 13.I.1.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 02/22/2022
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
CAPTION
Requesting approval of Payment Application No.4 in the amount of $204,065.67 for services rendered for the Pct.4 Justice Center as submitted by E-Con Group, LLC. as reviewed by project architect, ROFA Architects, Inc.
BACKGROUND
C-21-229-09-07
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-412-00-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1353-412-00-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 837570Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/17/2022 11:01 AM |
| Budget and Management | Veronica Ortiz | 02/17/2022 01:16 PM |
| Final Approval | Monica Salinas | 02/18/2022 05:17 PM |
- Form Started By:
- gpacheco
- Started On:
- 02/17/2022 09:41 AM
- Final Approval Date:
- 02/18/2022