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 8/28/2023Attachments
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