AI- 81523
Purchasing Department 13.O.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 07/13/2021
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application #1 in the amount of $455.60 through PO# 834165 for Herrcon for the Mahl Building A/C Valve Replacement Project.
BACKGROUND
PO# 834165
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2021 05:00 PM |
| Budget and Management | Veronica Ortiz | 07/07/2021 05:15 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:11 AM |
- Form Started By:
- Russell Solis
- Started On:
- 07/06/2021 01:25 PM
- Final Approval Date:
- 07/10/2021