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AI- 86960
Purchasing Department   10.F.3.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
08/18/2022
Submitted For:
Brandy Salinas
Submitted By:
Brandy Salinas, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

Requesting approval of Payment Application No.10 in the amount of $304,563.45 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 through PO# 837570
Funds available as of 8/12/2022

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 08/12/2022 02:34 PM
Budget and Management Veronica Ortiz 08/12/2022 02:35 PM
Final Approval Monica Salinas 08/13/2022 09:50 AM
Form Started By:
Brandy Salinas
Started On:
08/09/2022 10:54 AM
Final Approval Date:
08/13/2022