AI- 88623
Purchasing Department 12.K.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 12/13/2022
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval to pay Invoice# 90238945 in the amount of $152,452.50 with PO#842737 for Carrier for HVAC Replacement at Admin II.
BACKGROUND
PO#842737
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-62-115-211-1-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/30/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/07/2022 05:42 PM |
| Budget and Management | Veronica Ortiz | 12/08/2022 09:02 AM |
| Final Approval | Monica Salinas | 12/09/2022 06:23 PM |
- Form Started By:
- Russell Solis
- Started On:
- 11/30/2022 11:20 AM
- Final Approval Date:
- 12/09/2022