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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 $28,250.00

Reference:
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