AI- 82000
Purchasing Department 15.G.2.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 08/24/2021
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
CAPTION
Requesting approval to pay Inv. #10044017 for Work Authorization #1 (C-20-317-08-25) in the amount of $7,524.00 for Halff Associates for the Countywide Automatic Door Project.
BACKGROUND
PO# 836170
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-419-40-220-050-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/18/2021 02:33 PM |
| Budget and Management | Veronica Ortiz | 08/18/2021 04:15 PM |
| Final Approval | Monica Salinas | 08/20/2021 05:34 PM |
- Form Started By:
- Russell Solis
- Started On:
- 08/09/2021 10:31 AM
- Final Approval Date:
- 08/20/2021