AI- 44393
Purchasing Department 13.H.
CC CONSENT
- Meeting Date:
- 05/20/2014
- Submitted For:
- Martha L. Salazar, HC-PA
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance & approval of Invoice Nos. 1139-$8,269.52 & #1140-$16,926.47 submitted by contracted vendor, Prodigy Construction Management, LLC- contract #C-13-276-09-10, for the provision of construction management services for: "Repair and Renovation for the 1st and 2nd Floors of the Former Administration Building".
BACKGROUND
Change Order Approved by CC on April 08th, 2014 (AI-43913) in the amount of $124,541.00.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 699379Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/09/2014 01:18 PM |
| Budget and Management | Debbie Tamez | 05/09/2014 03:37 PM |
| Auditor's Office | Monica Salinas | 05/16/2014 05:22 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/02/2014 04:30 PM
- Final Approval Date:
- 05/16/2014