AI- 83978
Purchasing Department 12.F.2.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 12/28/2021
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
CAPTION
Requesting approval of Final Payment Application for Herrcon in the amount of $47,300.06 for the McAllen Tax Office for electrical system renovations.
BACKGROUND
PO# 833980
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/21/2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/21/2021 05:01 PM |
| Budget and Management | Veronica Ortiz | 12/21/2021 05:19 PM |
| Final Approval | Monica Salinas | 12/22/2021 03:35 PM |
- Form Started By:
- Russell Solis
- Started On:
- 12/21/2021 03:32 PM
- Final Approval Date:
- 12/22/2021