AI- 96296
Purchasing Department 16.I.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/20/2024
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application No.10 in the amount of $173,431.72 through PO# 859091 for A-1 Facilities (Alamo Environmental) regarding the Election's Warehouse Renovation Project; with authority for County Judge or Facilities Management Director 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 8/13/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/13/2024 08:47 AM |
| Budget and Management | Veronica Ortiz | 08/13/2024 09:05 AM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- Russell Solis
- Started On:
- 08/13/2024 07:58 AM
- Final Approval Date:
- 08/16/2024