AI- 74176
Purchasing Department 17.A.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 01/28/2020
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- FACILITIES MANAGEMENT
CAPTION
Acceptance and approval of Payment Application #1 submitted by Herrcon for services rendered for the Precinct 1 Administration Building Emergency Generator-JOC Contract # 581-19 in the amount of $ 25,693.36.
BACKGROUND
Invoice has been review by Project Engineer Halff & Associates
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-121-264-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 809205Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/24/2020 04:33 PM |
| Final Approval | Monica Salinas | 01/24/2020 05:52 PM |
- Form Started By:
- gpacheco
- Started On:
- 01/24/2020 04:17 PM
- Final Approval Date:
- 01/24/2020