AI- 89926
Purchasing Department 15.J.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/21/2023
- 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 #3 | Morgue | 857595 | $2,684.86 |
| Payment Application #2 | JP1 PL2 | 857593 | $253.62 |
| Payment Application #3 | Admin. Bldg. | 857594 | $12,492.00 |
BACKGROUND
PO# 857593, 857594, 857595
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funs available as of 3/2/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/02/2023 04:55 PM |
| Budget and Management | Veronica Ortiz | 03/02/2023 04:56 PM |
| Final Approval | Monica Salinas | 03/17/2023 05:35 PM |
- Form Started By:
- Russell Solis
- Started On:
- 03/02/2023 08:40 AM
- Final Approval Date:
- 03/17/2023