AI- 100874
Purchasing Department 13.H.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 09/30/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 903564, for the Health Department Restroom Remodels & ADA Corrections with SKO Elite Repair, LLC, in the total amount of $212,541.99.
BACKGROUND
Project No. 25-0392-ADA(04)-JOC
Requisition No. 00524992
Fiscal impact: 5-1100-419-40-220-058-0-430
Requisition No. 00524992
Fiscal impact: 5-1100-419-40-220-058-0-430
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-058-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available as of September 19, 2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/22/2025 05:09 PM |
| Budget and Management | Veronica Ortiz | 09/22/2025 05:10 PM |
| Final Approval | Monica Salinas | 09/24/2025 04:42 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 09/16/2025 04:08 PM
- Final Approval Date:
- 09/24/2025