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.
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