AI- 99169
Purchasing Department 13.J.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 04/29/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 896528, for County Cemetery Paving with SKO Elite Repair, LLC, in the total amount of $53,387.28.
BACKGROUND
Project No. 25-0220-JOC
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO has already been issuedAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/25/2025 01:42 PM |
| Budget and Management | Veronica Ortiz | 04/25/2025 01:45 PM |
| Final Approval | Monica Salinas | 04/25/2025 05:24 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 04/22/2025 09:28 AM
- Final Approval Date:
- 04/25/2025