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AI- 93962
Purchasing Department   16.H.1.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
Meeting Date:
01/23/2024
Submitted For:
Russell Solis
Submitted By:
Russell Solis
Department:
FACILITIES MANAGEMENT

CAPTION

A.) Requesting approval of Payment Application #6 in the amount of $207,862.74 through PO# 859091 for A-1 Facilities (Alamo Environmental) regarding the Election's Warehouse Renovation Project; with authority for Facilities Management Director to sign all required documentation.

B.) Requesting approval of Payment Application #7 in the amount of $117,053.19 through PO# 859091 for A-1 Facilities (Alamo Environmental) regarding the Election's Warehouse Renovation Project; with authority for Facilities Management Director to sign all required documentation.

BACKGROUND

PO# 859091 year 2023 PO# 857459 year 2022 (original)

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1359-414-00-130-030-1-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 1/17/2024.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 01/17/2024 01:40 PM
Budget and Management Veronica Ortiz 01/17/2024 02:05 PM
Final Approval Monica Salinas 01/19/2024 06:08 PM
Form Started By:
Russell Solis
Started On:
01/17/2024 01:06 PM
Final Approval Date:
01/19/2024