AI- 90385
Purchasing Department 15.N.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 04/18/2023
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application #1 in the amount of $7,243.98 through PO# 860198 for A-1 Facilities (Alamo Environmental) regarding the CO Health Exterior Painting Project; with authority for Facilities Management Director Oscar Villarreal to sign all required documents.
BACKGROUND
PO#
860198
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/5/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/06/2023 11:39 AM |
| Budget and Management | Veronica Ortiz | 04/06/2023 01:38 PM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- Russell Solis
- Started On:
- 04/05/2023 02:10 PM
- Final Approval Date:
- 04/14/2023