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AI- 88108
Purchasing Department   17.E.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
11/01/2022
Submitted For:
Russell Solis
Submitted By:
Russell Solis, FACILITIES MANAGEMENT
Department:
FACILITIES MANAGEMENT

Information

CAPTION

Requesting approval of Payment Application #2 in the amount of $20,110.08 through PO# 849591 for Johnson Controls for the Justice Center Automation Control Project. 

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 10/27/2022

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 10/27/2022 09:23 AM
Budget and Management Veronica Ortiz 10/27/2022 09:25 AM
Final Approval Monica Salinas 10/28/2022 05:55 PM
Form Started By:
Russell Solis
Started On:
10/25/2022 01:38 PM
Final Approval Date:
10/28/2022