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AI- 83355
Purchasing Department   13.J.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
11/16/2021
Submitted For:
Russell Solis
Submitted By:
Russell Solis, FACILITIES MANAGEMENT
Department:
FACILITIES MANAGEMENT

Information

CAPTION

Requesting approval of Final Payment Applications for Herrcon for the Annex IV Emergency Management Buildings B&C Renovations Project.
Date PO# Amount Vendor Invoice
09/15/2021 822728 $1,535.25 Herrcon Final Application
09/15/2021 822729 $189.75 Herrcon Final Application
09/15/2021 822730 $31,848.60 Herrcon Final Application

BACKGROUND

PO# 822728, 822729, & 822730

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1287-441-42-115-096-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/10/2021

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 11/11/2021 02:50 PM
Budget and Management ngonzalez1 11/12/2021 09:03 AM
Final Approval Monica Salinas 11/12/2021 05:17 PM
Form Started By:
Russell Solis
Started On:
11/10/2021 12:55 PM
Final Approval Date:
11/12/2021