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AI- 93284
Purchasing Department   17.E.1.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
Meeting Date:
11/28/2023
Submitted For:
Russell Solis
Submitted By:
Russell Solis
Department:
FACILITIES MANAGEMENT

CAPTION

Requesting approval of Payment Application #3 in the amount of $118,599.03 through PO# 859091 for A-1 Facilities (Alamo Environmental) regarding the Election's Warehouse Renovation Project; with authority for Facilities Management Director Oscar Villarreal to sign all required documents.

BACKGROUND

PO# 859091 year 2023 PO# 857459 year 2022 (original)

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-414-00-130-030-1-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/15/2023

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 11/15/2023 09:43 AM
Budget and Management Veronica Ortiz 11/15/2023 02:28 PM
Final Approval Monica Salinas 11/21/2023 05:36 PM
Form Started By:
Russell Solis
Started On:
11/15/2023 08:06 AM
Final Approval Date:
11/21/2023