AI- 86311
Purchasing Department 17.K.1.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 06/28/2022
- Submitted For:
- Brandy Salinas
- Submitted By:
- Brandy Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
CAPTION
Requesting approval of Payment Application No. 8 in the amount of $236,295.37 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:
Funds available as of 6/22/22Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 06/21/2022 05:30 PM |
| Budget and Management | Veronica Ortiz | 06/22/2022 09:09 AM |
| Final Approval | Monica Salinas | 06/24/2022 05:59 PM |
- Form Started By:
- Brandy Salinas
- Started On:
- 06/21/2022 02:12 PM
- Final Approval Date:
- 06/24/2022