AI- 85799
Purchasing Department 14.H.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 05/17/2022
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of Payment Application No. 7 in the amount of $244,539.18 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- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-412-00-220-054-0-730 / 2-1353-412-00-220-05
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 05/12/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/11/2022 06:40 PM |
| Budget and Management | Veronica Ortiz | 05/12/2022 09:24 AM |
| Final Approval | Monica Salinas | 05/13/2022 07:37 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 05/11/2022 10:18 AM
- Final Approval Date:
- 05/13/2022