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AI- 87254
Purchasing Department   15.K.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
09/06/2022
Submitted For:
Russell Solis
Submitted By:
Russell Solis, FACILITIES MANAGEMENT
Department:
FACILITIES MANAGEMENT

Information

CAPTION

Requesting approval of Payment Application #1 in the amount of $44,073.20 with PO# 849591 for Johnson Controls regarding Automation Controls for the New Justice Center.

BACKGROUND

PO# 849591

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1358-412-00-220-054-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 09/02/2022

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 09/01/2022 06:06 PM
Budget and Management Veronica Ortiz 09/02/2022 07:44 AM
Final Approval Monica Salinas 09/02/2022 05:08 PM
Form Started By:
Russell Solis
Started On:
08/30/2022 01:57 PM
Final Approval Date:
09/02/2022