AI- 84938
Purchasing Department 14.H.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/08/2022
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of Payment Application No. 5 in the amount of $285,881.58 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 | 03/02/2022 05:54 PM |
| Budget and Management | ngonzalez1 | 03/03/2022 07:59 AM |
| Final Approval | Monica Salinas | 03/04/2022 05:12 PM |
- Form Started By:
- gpacheco
- Started On:
- 03/02/2022 05:16 PM
- Final Approval Date:
- 03/04/2022