AI- 46648
Purchasing Department 11.K.
CC CONSENT
- Meeting Date:
- 09/30/2014
- Submitted For:
- Martha L. Salazar, HC-PA
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance & approval of Invoice No. 1145 in the amount of $5,060.39 submitted by contracted vendor, Prodigy Construction Management, LLC, 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 Project."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 699379.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/24/2014 12:31 PM |
| Budget and Management | Debbie Tamez | 09/24/2014 02:18 PM |
| Auditor's Office | Monica Salinas | 09/26/2014 05:58 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/19/2014 04:48 PM
- Final Approval Date:
- 09/26/2014