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AI- 88613
Purchasing Department   12.K.3.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
12/13/2022
Submitted For:
Brandy Salinas
Submitted By:
Brandy Salinas, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

Requesting approval of Payment Application No.13 in the amount of $333,887.45 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. #:
2-1353-412-00-220-054-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through P.O. #837570
Funds available as of 12/08/2022

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 12/08/2022 01:42 PM
Budget and Management Veronica Ortiz 12/08/2022 02:03 PM
Final Approval Monica Salinas 12/09/2022 06:23 PM
Form Started By:
Brandy Salinas
Started On:
11/28/2022 03:20 PM
Final Approval Date:
12/09/2022