AI- 81223
Purchasing Department 14.EE.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 06/15/2021
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application #4 in the amount of $4,894.95 through PO# 824504 for Herrcon for the Emergency Management Warehouse Repair & Paint Project.
BACKGROUND
PO# 824504
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1287-441-42-115-096-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 06/11/2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/11/2021 07:19 AM |
| Budget and Management | Veronica Ortiz | 06/11/2021 11:04 AM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- Russell Solis
- Started On:
- 06/10/2021 11:12 AM
- Final Approval Date:
- 06/12/2021