Skip to main content

AgendaQuick™

View Agenda Item

AI- 63857
Purchasing Department   7.B.
CC CONSENT
Facilities Management
Meeting Date:
02/27/2018
Submitted For:
Marty Salazar
Submitted By:
Hector Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Ratification of Purchase Order #775614 for $21,429.26 issued to Herrcon, LLC [coop awarded JOC] for the modification to main entrance located at the New Administration Building in order to comply with Americans with Disabilities Act [ADA]  requirements. 

BACKGROUND

PO#775614, (BuyBoard Contract 464-14, Exp. 11.30.18)

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-419-40-220-050-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available through PO#775614

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/22/2018 04:43 PM
Budget and Management Veronica Ortiz 02/22/2018 04:46 PM
Final Approval Monica Salinas 02/23/2018 04:58 PM
Form Started By:
Hector Garcia
Started On:
02/21/2018 11:12 AM
Final Approval Date:
02/23/2018