AI- 88962
Purchasing Department 10.J.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 01/03/2023
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of the following payment applications for Johnson Controls:
| Payment Application | Location | PO# | Amount |
| Payment Application #2 | Admin. Bldg. | 854601 | $4,320.00 |
| Payment Application #2 | Morgue | 854604 | $28,324.58 |
BACKGROUND
PO# 854601 & 854604
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/28/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 12/27/2022 03:07 PM |
| Budget and Management | Damiana Molina | 12/27/2022 03:18 PM |
| Final Approval | Monica Salinas | 12/29/2022 02:46 PM |
- Form Started By:
- Russell Solis
- Started On:
- 12/21/2022 08:04 AM
- Final Approval Date:
- 12/29/2022