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AI- 89939
Purchasing Department   15.I.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
03/07/2023
Submitted For:
Brandy Salinas
Submitted By:
Brandy Salinas, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

Requesting approval of Payment Application No.16 in the amount of $154,197.92 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:
2023
ACCT. #:
3-1358/1353-412-00-220-054-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

CO2018B-JUSTICE CENTER 25TH AVE-BLDG - $2,328.41
CO2021-JUSTICE CENTER 25TH AVE-BLDG- $151,869.51
funds available as of 3-2-2023 through PO# 837570 for E-Con Group, LLC



Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Olga Garza 03/03/2023 12:17 PM
Budget and Management Veronica Ortiz 03/03/2023 02:05 PM
Final Approval Monica Salinas 03/03/2023 08:01 PM
Form Started By:
Brandy Salinas
Started On:
03/02/2023 02:28 PM
Final Approval Date:
03/03/2023