AI- 85959
Purchasing Department 12.F.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 05/31/2022
- 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 $209.00 through PO# 848561 for Noble Texas Builders for the Capital Plains (Admin II) Exterior Paint Project.
BACKGROUND
ARPA FUNDED. PROJECT#ARPA-21-125-015
PO# 848561
PO# 848561
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-62-115-211-1-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/24/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 05/26/2022 04:26 PM |
| Budget and Management | Veronica Ortiz | 05/26/2022 04:27 PM |
| Final Approval | Monica Salinas | 05/27/2022 06:18 PM |
- Form Started By:
- Russell Solis
- Started On:
- 05/24/2022 03:10 PM
- Final Approval Date:
- 05/27/2022