AI- 101741
Purchasing Department 11.L.4.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 12/09/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify agenda item 101565, approved on November 25, 2025, to include permission for Mr. Oscar Villareal, Director of Facilities Management, to sign all required documentation.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/03/2025 03:51 PM |
| Budget and Management | Veronica Ortiz | 12/03/2025 03:52 PM |
| Final Approval | Monica Salinas | 12/03/2025 04:59 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 12/03/2025 02:48 PM
- Final Approval Date:
- 12/03/2025