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AI- 47408
Purchasing Department   8.E.
CC CONSENT
Meeting Date:
11/18/2014
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Approval of Request for Payment-Application No. 12 in the amount of $124,518.40 from D. Wilson Construction Co. awarded contractor for the, "Repairs and Renovations-1st and 2nd Floors to the Former Administration Building", and as certified for payment by project architect, Alcocer Garcia Associates, Inc. and reviewed & initialed by construction manager, Prodigy C-12-029-10-23

2. Acceptance & approval of Invoice No. 1147 in the amount of $3,831.46 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. #:
3-1336-419-40-220-043-0-452
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 698457

FISCAL YEAR:
2014
ACCT. #:
3-1336-419-220-043-0-452
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 699379

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/14/2014 01:59 PM
Budget and Management Veronica Ortiz 11/14/2014 02:06 PM
Auditor's Office Monica Salinas 11/14/2014 05:08 PM
Form Started By:
Rocio Villarreal
Started On:
11/13/2014 04:39 PM
Final Approval Date:
11/14/2014