AI- 30904
11.E.
CC CONSENT
- Meeting Date:
- 02/14/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of Invoice No. 6 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 authorization 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 2-9-12 $80,625.00Funding pending 2011 rollover
Reference:
Pmt# 1 7,875 AI#27549 7-19-11
Pmt# 2 7,875 AI#28221 8-30-11
Pmt# 3 7,875 AI#29048 10-18-11
Pmt# 4 7,875 AI#29599 11-15-11
Pmt# 5 7,875 AI#30015 12-12-11 (period billed fr 10-17-11 to 11-16-11)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2012 05:42 PM |
| Budget and Management | mmunoz | 02/09/2012 07:59 AM |
| Auditor's Office | aduran | 02/10/2012 10:48 AM |
- Form Started By:
- moysalazar
- Started On:
- 02/01/2012 04:57 PM
- Final Approval Date:
- 02/10/2012