AI- 83538
Purchasing Department 11.H.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/30/2021
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of Payment Application No. 1 in the amount of $247,370.48 for services rendered for the Pct.4 Justice Center as submitted by E-Con Group, LLC. and reviewed by project architect, ROFA Architects, Inc.
BACKGROUND
C-21-229-09-07
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1351-412-40-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1353-412-00-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 837570- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-135X-412-X0-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1351-220-054-0-730 CO2017-JUSTICE CENTER 25TH AVE-BLDG1353-220-054-0-730 CO2018B-JUSTICE CENTER 25TH AVE-BLDG
PO #837570 for E-Con Group, LLC; funds available as of 11.24.2021
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/24/2021 03:56 PM |
| Budget and Management | ngonzalez1 | 11/24/2021 04:06 PM |
| Final Approval | Monica Salinas | 11/24/2021 04:15 PM |
- Form Started By:
- gpacheco
- Started On:
- 11/23/2021 04:51 PM
- Final Approval Date:
- 11/24/2021