AI- 81047
Purchasing Department 14.FF.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 06/15/2021
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application #1 in the amount of $9,006.95 through PO#830220 for Herrcon for the San Carlos Roof Repairs Project.
BACKGROUND
PO# 830220
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/28/2021 01:24 PM |
| Budget and Management | Veronica Ortiz | 05/28/2021 01:31 PM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- Russell Solis
- Started On:
- 05/27/2021 03:23 PM
- Final Approval Date:
- 06/12/2021