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 11/15/2023Attachments
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