AI- 100081
Purchasing Department 13.H.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 09/30/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 903556, for "Repair and Maintenance Services for the Elevators and Escalators at the New Courthouse" with Schindler Elevator Corporation, in the total amount of $150,306.84
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/23/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/23/2025 11:53 AM |
| Budget and Management | Veronica Ortiz | 09/23/2025 01:21 PM |
| Final Approval | Monica Salinas | 09/24/2025 04:42 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 07/16/2025 10:53 AM
- Final Approval Date:
- 09/24/2025