AI- 88497
Purchasing Department 14.F.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/29/2022
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of the following payment applications for Johnson Controls:
| Payment Application | Location | PO# | Amount |
| Payment Application #1 | Morgue | 854604 | $37,459.00 |
| Payment Application #1 | JP1 PL2 | 854603 | $28,097.81 |
| Payment Application #1 | Elections | 854602 | $14,100.00 |
| Payment Application #1 | Admin. Bldg. | 854601 | $123,785.25 |
BACKGROUND
PO# 854604, 854603, 854602, 854601
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/21/2022PO# 854604, 854603, 854602, 854601
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 11/22/2022 04:41 PM |
| Budget and Management | Veronica Ortiz | 11/22/2022 04:48 PM |
| Final Approval | Monica Salinas | 11/23/2022 01:48 PM |
- Form Started By:
- Russell Solis
- Started On:
- 11/21/2022 08:10 AM
- Final Approval Date:
- 11/23/2022