AI- 48308
Purchasing Department 14.K.
CC CONSENT
- Meeting Date:
- 02/04/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval to pay Invoice # 9455 for PO#716912 in the amount of $87,122.00 as submitted by AL3 Enterprises, LLC dba Starr Telecom, in connection with the project: "Turnkey Installation of Data Drops at the Old Administration Building 1st and 2nd floors" as reviewed and approved by Facilities Management.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 4-1342-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 716912.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/29/2015 02:30 PM |
| Budget and Management | Veronica Ortiz | 01/30/2015 09:09 AM |
| Auditor's Office | Monica Salinas | 01/30/2015 05:19 PM |
- Form Started By:
- moysalazar
- Started On:
- 01/29/2015 09:45 AM
- Final Approval Date:
- 01/30/2015