AI- 83478
Purchasing Department 11.H.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/30/2021
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Acceptance and approval of Payment Application #4 submitted by Herrcon for services rendered for the Precinct 1 Administration Building Emergency Generator-JOC Contract # 581-19 in the amount of $ 14,250.92.
BACKGROUND
Invoice has been review by Project Engineer Halff & Associates
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1351-431-00-121-264-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2017-PCT1 ADM BLDG GENERATOR-BLDG ADD&; funds available through PO# 809205 for Herrcon, LLCAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/23/2021 04:35 PM |
| Budget and Management | Veronica Ortiz | 11/23/2021 04:36 PM |
| Final Approval | Monica Salinas | 11/24/2021 04:15 PM |
- Form Started By:
- gpacheco
- Started On:
- 11/19/2021 05:00 PM
- Final Approval Date:
- 11/24/2021