AI- 33112
Purchasing Department 13.C.
CC CONSENT
- Meeting Date:
- 07/24/2012
- Department Head:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting approval of Invoice No. 05.0412 SO in the amount of $20,400.00, from contracted engineer, Dos Logistics, Inc. for the, " Construction of the Sheriff's Office Substation located in Pct 1-" C-08-223-11-04.
2. Requesting acceptance and approval of Invoice No. 12-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.
3. Requesting acceptance and approval of Invoice No. 12-6-000007 in the amount of $9,732.53, from L&G Engineering Laboratory contracted engineer for "Labortaroy Services" for "Sheriff's Office Substation" C-11-032C-10-11.
4. Approval of Request for Payment-Application No. 5 in the amount of $ 462,829.55 from D. Wilson Construction Co. awarded contractor for the, "Construction of the Sheriff's Office Substation in the Pct 1 Area", and as certified for payment by project architect, Gignac & Associates-C-11-032-01-20.
2. Requesting acceptance and approval of Invoice No. 12-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.
3. Requesting acceptance and approval of Invoice No. 12-6-000007 in the amount of $9,732.53, from L&G Engineering Laboratory contracted engineer for "Labortaroy Services" for "Sheriff's Office Substation" C-11-032C-10-11.
4. Approval of Request for Payment-Application No. 5 in the amount of $ 462,829.55 from D. Wilson Construction Co. awarded contractor for the, "Construction of the Sheriff's Office Substation in the Pct 1 Area", and as certified for payment by project architect, Gignac & Associates-C-11-032-01-20.
BACKGROUND
1. Invoice No. 05.0412 SO-Dos Logistics, Inc.-C-08-223-11-04.
2. Invoice No. 12-R - Prodigy Construction Management, LLC -C-11-032B-06-14
3. Invoice No. 12-6-000007 -L&G Engineering Laboratory-C-11-032C-10-11
4. Pmt App No. 5 -D. Wilson Construction Co. -C-11-032-01-20.
2. Invoice No. 12-R - Prodigy Construction Management, LLC -C-11-032B-06-14
3. Invoice No. 12-6-000007 -L&G Engineering Laboratory-C-11-032C-10-11
4. Pmt App No. 5 -D. Wilson Construction Co. -C-11-032-01-20.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-423-00-280-036-0-739
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- Dos Logisitics Inv 5 -SO Substation
- Prodigy-Inv # 12-R -SO Substation
- L&G Eng-Inv #12-6-000007 -SO Substation
- D Wilson Const Co -Pmt App#5 -SO Substation
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/13/2012 10:24 AM |
| Budget and Management | mmunoz | 07/13/2012 10:39 AM |
| Auditor's Office | Alejandro Garcia | 07/20/2012 05:01 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/03/2012
- Final Approval Date:
- 07/20/2012