AI- 33871
12.G.
CC CONSENT
- Meeting Date:
- 09/04/2012
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice No. 14-R-$5,650.00 submitted by Prodigy Construction Management, LLC through contract #C-11-032B-06-14 Construction Management Services for Sheriff's Office Substation located in Precinct No. 1.
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 8-29-12 $28,250.00Reference:
Pmt# 13-R 5,650 AI#33556 8-14-12 (Period billed 6-17-12 thru 7-16-12)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 08/28/2012 02:39 PM |
| Budget and Management | mmunoz | 08/28/2012 04:34 PM |
| Auditor's Office | Alejandro Garcia | 08/31/2012 01:50 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/22/2012 04:34 PM
- Final Approval Date:
- 08/31/2012