AI- 27549
13.D.
CC CONSENT
- Meeting Date:
- 07/19/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Invoice No. 1 in the amount of $7,875.00, from contracted vendor, Prodigy Construction Management, LLC in connection with contract C-11-032B-06/14 Construction Managemnt services for Sheriff's Office Substation in the Precinct No. 1 Area, with authorizatoin for Auditor process and County Treasurer issue payment/check.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 659617 available balance as of 7-14-11 $120,000.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/14/2011 11:31 AM |
| Budget and Management | mmunoz | 07/14/2011 11:44 AM |
| Auditor's Office | 07/15/2011 04:43 PM |
- Form Started By:
- moysalazar
- Started On:
- 07/14/2011 09:53 AM
- Final Approval Date:
- 07/15/2011