AI- 95856
Purchasing Department 12.P.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 07/09/2024
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application No. 9-R2 in the amount of $60,606.34 through PO# 859091 for A-1 Facilities (Alamo Environmental) regarding the Election's Warehouse Renovation Project; with authority for County Judge or Facilities Management Director to sign all required documentation.
BACKGROUND
PO# 859091 year 2023 PO# 857459 year 2022 (original)
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1359-414-00-130-030-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/1/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/01/2024 02:46 PM |
| Budget and Management | Veronica Ortiz | 07/01/2024 02:49 PM |
| Final Approval | Monica Salinas | 07/05/2024 06:00 PM |
- Form Started By:
- Russell Solis
- Started On:
- 07/01/2024 01:15 PM
- Final Approval Date:
- 07/05/2024