AI- 78972
Purchasing Department 12.N.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 01/12/2021
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval payment for invoice #40099 under Work Authorization #4 submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided under C-19-251-07-16 for the Emergency Management Warehouse in the amount of $5,128.75.
BACKGROUND
PO # 825054
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-xxx
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Available account balance as of 1-7-2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2021 11:59 AM |
| Budget and Management | Veronica Ortiz | 01/07/2021 01:14 PM |
| Final Approval | Monica Salinas | 01/08/2021 05:38 PM |
- Form Started By:
- jccarreon
- Started On:
- 01/05/2021 01:21 PM
- Final Approval Date:
- 01/08/2021