AI- 94890
Purchasing Department 13.H.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 04/16/2024
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Final Payment Application in the amount of $5,000 (PO# 837570) for E-Con Group, LLC regarding the Precinct 4 Justice Center Project; with authority for Facilities Management Director to sign all required documents.
BACKGROUND
AI-90121: Approval to accept project completion, closeout documents, plans, and delivery of Pct.4 Justice Center.
PO# 837570
PO# 837570
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1358-206-00-220-054-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/10/2024, pending Auditors closing FY23.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/09/2024 03:16 PM |
| Budget and Management | Veronica Ortiz | 04/09/2024 05:19 PM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- Russell Solis
- Started On:
- 04/09/2024 02:40 PM
- Final Approval Date:
- 04/12/2024