AI- 70700
Purchasing Department 13.Z.
CC CONSENT SPECIAL
Facilities Management
- Meeting Date:
- 06/18/2019
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Acceptance and approval of project invoice submitted by Herrcon, for services of the Pct 3 painting of 3 buildings located at 724 N. Breyfogle, Mission - JOC Contract # 464-14, in the amount of $ 35,620.38
BACKGROUND
P.O. # 795286
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #795286 for Herrcon, LLC, funds available as of 6-7-19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/07/2019 09:42 AM |
| Budget and Management | Veronica Ortiz | 06/07/2019 10:17 AM |
| Final Approval | Monica Salinas | 06/14/2019 05:30 PM |
- Form Started By:
- jccarreon
- Started On:
- 06/03/2019 10:20 AM
- Final Approval Date:
- 06/14/2019