AI- 86986
Purchasing Department 10.F.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/18/2022
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
A.) Requesting approval of Payment Application #2 in the amount of $17,320.40 through PO# 848561 for Noble Texas Builder for the Capital Plains (Admin II) Exterior Paint Project.
B.) Requesting approval to pay retainage in the amount of $922.60 through PO# 848561 for Noble Texas Builder for the Capital Plains (Admin II) Exterior Paint Project.
B.) Requesting approval to pay retainage in the amount of $922.60 through PO# 848561 for Noble Texas Builder for the Capital Plains (Admin II) Exterior Paint Project.
BACKGROUND
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 8/10/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/12/2022 01:42 PM |
| Budget and Management | Veronica Ortiz | 08/12/2022 01:43 PM |
| Final Approval | Monica Salinas | 08/13/2022 09:50 AM |
- Form Started By:
- Russell Solis
- Started On:
- 08/10/2022 02:22 PM
- Final Approval Date:
- 08/13/2022