AI- 83355
Purchasing Department 13.J.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/16/2021
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Final Payment Applications for Herrcon for the Annex IV Emergency Management Buildings B&C Renovations Project.
| Date | PO# | Amount | Vendor | Invoice |
|---|---|---|---|---|
| 09/15/2021 | 822728 | $1,535.25 | Herrcon | Final Application |
| 09/15/2021 | 822729 | $189.75 | Herrcon | Final Application |
| 09/15/2021 | 822730 | $31,848.60 | Herrcon | Final Application |
BACKGROUND
PO# 822728, 822729, & 822730
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1287-441-42-115-096-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/10/2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/11/2021 02:50 PM |
| Budget and Management | ngonzalez1 | 11/12/2021 09:03 AM |
| Final Approval | Monica Salinas | 11/12/2021 05:17 PM |
- Form Started By:
- Russell Solis
- Started On:
- 11/10/2021 12:55 PM
- Final Approval Date:
- 11/12/2021