AI- 86459
Purchasing Department 11.H.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 07/12/2022
- Submitted For:
- Brandy Salinas
- Submitted By:
- Brandy Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of Payment Application No. 9 in the amount of $214,362.44 for services rendered for the Pct.4 Justice Center as submitted by E-Con Group, LLC. as reviewed by project architect, ROFA Architects, Inc.
BACKGROUND
C-21-229-09-07
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-412-00-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 837570Funds available as of 7/6/2022
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 07/05/2022 05:41 PM |
| Budget and Management | Veronica Ortiz | 07/06/2022 08:24 AM |
| Final Approval | Monica Salinas | 07/08/2022 07:43 PM |
- Form Started By:
- Brandy Salinas
- Started On:
- 07/05/2022 02:25 PM
- Final Approval Date:
- 07/08/2022