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AI- 85266
Purchasing Department   13.I.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
04/05/2022
Submitted By:
Glinda Pacheco, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

Requesting approval of Payment Application No. 6 in the amount of $451,979.82 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# 837570

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 03/30/2022 04:27 PM
Budget and Management Veronica Ortiz 03/30/2022 05:12 PM
Final Approval Monica Salinas 04/01/2022 05:25 PM
Form Started By:
gpacheco
Started On:
03/30/2022 10:22 AM
Final Approval Date:
04/01/2022