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AI- 100515
Purchasing Department   13.M.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
09/02/2025
Submitted For:
Ignacio Amezcua
Submitted By:
Cassandra Carr
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to ratify Purchase Order No. 523675, for the Traffic Deck Coating Improvements for Courthouse Judges Parking Ramp with SKO Elite Repair, LLC, in the total amount of $76,432.82

BACKGROUND

*correct PO #902491; the # listed is the Req.
Project No. 25-0497-JOC

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1100-419-40-125-035-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO has already been issued.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 08/26/2025 04:48 PM
Final Approval Monica Salinas 08/26/2025 04:49 PM
Form Started By:
Cassandra Carr
Started On:
08/20/2025 03:34 PM
Final Approval Date:
08/26/2025