AI- 88520
Purchasing Department 14.F.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/29/2022
- 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 $14,159.22 through PO# 849591 for Johnson Controls for the Justice Center Automation Control Project.
BACKGROUND
PO# 849591
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-412-00-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/22/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 11/22/2022 09:46 AM |
| Budget and Management | Veronica Ortiz | 11/22/2022 10:03 AM |
| Final Approval | Monica Salinas | 11/23/2022 01:48 PM |
- Form Started By:
- Russell Solis
- Started On:
- 11/22/2022 08:03 AM
- Final Approval Date:
- 11/23/2022