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AI- 92249
Purchasing Department   12.I.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
09/05/2023
Submitted For:
Russell Solis
Submitted By:
Russell Solis
Department:
FACILITIES MANAGEMENT

Information

CAPTION

Requesting approval of Payment Application #3 in the amount of $2,660.00 through PO# 860198 for A-1 Facilities (Alamo Environmental) regarding the HCO Health Exterior Painting Project; with authority for Facilities Management Director Oscar Villarreal to sign all required documents.

BACKGROUND

PO# 860198

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-419-40-220-050-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 8/28/2023

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 08/28/2023 04:38 PM
Budget and Management Veronica Ortiz 08/29/2023 08:21 AM
Final Approval Monica Salinas 09/01/2023 04:07 PM
Form Started By:
Russell Solis
Started On:
08/28/2023 04:04 PM
Final Approval Date:
09/01/2023