AI- 90806
Purchasing Department 13.J.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 05/16/2023
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application #2 in the amount of $42,560.10 with PO# 860198 for A-1 Facilities (Alamo Environmental) regarding the CO Health Exterior Painting Project, with authority for Facilities Management Director to sign the required documents.
BACKGROUND
PO# 860198
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/10/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/10/2023 08:27 AM |
| Budget and Management | Veronica Ortiz | 05/10/2023 08:35 AM |
| Final Approval | Monica Salinas | 05/12/2023 05:12 PM |
- Form Started By:
- Russell Solis
- Started On:
- 05/10/2023 08:05 AM
- Final Approval Date:
- 05/12/2023