AI- 92545
Purchasing Department 10.H.1.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 09/26/2023
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
CAPTION
Requesting approval of Payment Application #2 (Invoice No. 00046185655) in the amount of $12,149.42 through PO# 857592 for Johnson Controls for the Elections Automation Control Project.
BACKGROUND
PO# 857592
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 9/18/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/19/2023 01:49 PM |
| Budget and Management | Veronica Ortiz | 09/20/2023 08:27 AM |
| Final Approval | Monica Salinas | 09/22/2023 05:23 PM |
- Form Started By:
- Russell Solis
- Started On:
- 09/18/2023 03:21 PM
- Final Approval Date:
- 09/22/2023