AI- 31973
12.K.
CC CONSENT
- Meeting Date:
- 05/01/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of Invoice No. 10-R in the amount of $5,650.00, from contracted vendor, Prodigy Construction Management, LLC in connection with contract C-11-032B-06-14 Construction Management Services for Sheriff's Office Substation in the Precinct No. 1 Area.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 659617 available balance as of 4-20-12 $69,150.00Reference:
Pmt# 9-R2 3,600 AI#31683 4-3-12
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/19/2012 01:49 PM |
| Budget and Management | mmunoz | 04/19/2012 02:03 PM |
| Auditor's Office | Alejandro Garcia | 04/25/2012 02:19 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/18/2012 03:37 PM
- Final Approval Date:
- 04/25/2012