AI- 88998
Purchasing Department 10.J.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 01/03/2023
- Submitted By:
- Margaret Mungia, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of Payment Application No.14 in the amount of $138,225.00 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 12/29/2022.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 12/29/2022 08:55 AM |
| Budget and Management | Damiana Molina | 12/29/2022 09:11 AM |
| Final Approval | Monica Salinas | 12/29/2022 02:46 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 12/28/2022 01:34 PM
- Final Approval Date:
- 12/29/2022