AI- 90029
Purchasing Department 15.N.1.
CC CONSENT AGENDA SPECIAL MTG
Purchasing
- Meeting Date:
- 03/21/2023
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application #1 in the amount of $233,628.79 through PO# 859091 for A-1 Facilities (Alamo Environmental) regarding the Election's Warehouse Renovation Project; with authority for Facilities Management Director Oscar Villarreal to sign all required documents.
BACKGROUND
PO# 859091 year 2023
PO# 857459 year 2022 (original)
PO# 857459 year 2022 (original)
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-414-00-130-030-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3/10/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/15/2023 04:52 PM |
| Budget and Management | Veronica Ortiz | 03/15/2023 04:53 PM |
| Final Approval | Monica Salinas | 03/17/2023 05:35 PM |
- Form Started By:
- Russell Solis
- Started On:
- 03/10/2023 10:00 AM
- Final Approval Date:
- 03/17/2023