| The California State University | ||||||||||
| Transfer Request 019149 | ||||||||||
| Attachment A - AD NOAT 02-18 | ||||||||||
| CAMPUS | AGCY | DESCRIPTION | SCO ACCT | REF | PGM | ELEM | COMP | CH/YR | AMOUNT | PROJECT |
| CODE | NOS. | |||||||||
| San Marcos | 6840 | LIBRARY INF CENTER | 0574001-6840 | 302 | 06 | 68 | 117 | 52/00 | $343,180.00 | SM-408 |
| Monterey Bay | 6756 | SC.ACADEMIC CENTER | 0574001-6756 | 302 | 06 | 74 | 001 | 52/00 | $144,500.00 | MB-406 |
| Pomona | 6770 | SEWER INFRASTR. | 0574001-6770 | 302 | 06 | 98 | 101 | 50/99 | $18,500.00 | PO-344 |
| Sonoma | 6830 | REMODEL RUBEN SALASAR | 0574001-6830 | 302 | 06 | 86 | 107 | 50/99 | $106,160.00 | SO-352 |
| San Marcos | 6790 | CHEM/GEO/BAM RENOVATION | 0574001-6790 | 302 | 06 | 80 | 149 | 50/99 | $135,266.00 | SD-574 |
| San Diego | 6790 | SEISMIC UPGRADE IVC | 0574001-6790 | 302 | 06 | 80 | 150 | 52/00 | $6,482.00 | SD-409 |
| Chico | 6680 | UTILITY INFRASTRUCTURE | 0574001-6680 | 302 | 06 | 52 | 106 | 106/01 | $50,415.00 | CH-227 |
| Dominguez Hills | 6690 | TELE COMM.INFRASTURE | 0574001-6690 | 301 | 06 | 54 | 074 | 52/00 | $44,880.00 | DM-411 |
| Stanislaus | 6670 | TELE COMM.INFRASTURE | 0574001-6670 | 301 | 06 | 92 | 057 | 106/01 | $67,665.00 | ST-545 |
| Chancellor's Office | 6620 | TELE COMM.INFRASTURE | 0574001-6620 | 301 | 06 | 98 | 097 | 106/01 | $53,515.00 | MA-417 |