AI- 95102
Purchasing Department 16.J.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 04/30/2024
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application #8 in the amount of $300,249.54 through PO# 859091 for A-1 Facilities (Alamo Environmental) regarding the Election's Warehouse Renovation Project; with authority for Facilities Management Director or County Judge to sign all required documentation.
BACKGROUND
PO# 859091 year 2023 PO# 857459 year 2022 (original)
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1359-414-00-130-030-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/24/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/24/2024 04:45 PM |
| Budget and Management | Veronica Ortiz | 04/24/2024 04:49 PM |
| Final Approval | Monica Salinas | 04/26/2024 06:24 PM |
- Form Started By:
- Russell Solis
- Started On:
- 04/24/2024 02:48 PM
- Final Approval Date:
- 04/26/2024