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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