AI- 49933
Purchasing Department 9.S.
CC CONSENT
- Meeting Date:
- 06/02/2015
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance & approval of Invoice No.1225 in the amount of $1,377.00, submitted by contracted vendor, Prodigy Construction Management, LLC, C-C-14-360-10-14, for the provision of construction management services for, "Adult Detention and Law Enforcement Facility Repairs and/or Replacement."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-423-21-280-087-0-311
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 718240Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/29/2015 02:30 PM |
| Budget and Management | Veronica Ortiz | 05/29/2015 03:39 PM |
| Auditor's Office | Monica Salinas | 05/29/2015 05:11 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/29/2015 01:58 PM
- Final Approval Date:
- 05/29/2015