AI- 93683
Purchasing Department 18.L.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 01/09/2024
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application #4 in the amount of $73,344.12 through PO# 859091 for A-1Facilities (Alamo Environmental) regarding the Election's Warehouse Renovation Project; with authority for Facilities Management Director to sign all required documentation.
BACKGROUND
PO# 859091 year 2023 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 ($45,555.98) as of 01/04/2024, PO# 859091.- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1359-414-00-130-030-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available ($27,788.14) as of 01/04/2024, PO# 859091.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/18/2023 10:44 AM |
| Budget and Management | Veronica Ortiz | 12/18/2023 03:26 PM |
| Final Approval | Monica Salinas | 01/05/2024 05:39 PM |
- Form Started By:
- Russell Solis
- Started On:
- 12/18/2023 09:51 AM
- Final Approval Date:
- 01/05/2024