AI- 94067
Purchasing Department 5.A.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 01/30/2024
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval to ratify action taken on 01/23/2024 in reference to agenda item 93962 in order to reflect the correct amount due to A-1 Facilities (Alamo Environmental) for payment application 6 & 7; revised amount for payment application 6 is $208,141.53 and $116,427.66 for payment application 7.
BACKGROUND
PO# 859091 year 2023 PO# 857459 year 2022 (original)
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1359-414-00-130-030-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/26/2024Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/26/2024 03:01 PM |
| Final Approval | Monica Salinas | 01/26/2024 04:22 PM |
- Form Started By:
- Russell Solis
- Started On:
- 01/26/2024 01:52 PM
- Final Approval Date:
- 01/26/2024