AI- 90755
Purchasing Department 13.J.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 05/16/2023
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application #5 in the amount of $360.10 through PO# 864075 for Johnson Controls for the Justice Center Automation Control Project.
BACKGROUND
PO# 864075
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1358-412-00-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/5/2023. (pending rollover)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/04/2023 03:40 PM |
| Budget and Management | Veronica Ortiz | 05/05/2023 11:37 AM |
| Final Approval | Monica Salinas | 05/12/2023 05:12 PM |
- Form Started By:
- Russell Solis
- Started On:
- 05/04/2023 03:04 PM
- Final Approval Date:
- 05/12/2023