AI- 79050
Purchasing Department 12.E.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 01/12/2021
- Submitted For:
- Miguel Rodriguez
- Submitted By:
- Miguel Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Acceptance and approval of invoice as submitted by B2Z Engineering for professional engineering services under Work Authorization #2 Contact # C-19-251-07-16. Services: provide program of spaces and preliminary design for the Vicksburg Facility renovation and addition (P.O. #820813)
| Invoice | Amount |
| 40094 | $9,144.84 |
BACKGROUND
C-19-251-07-16 Work Authorization #2 approved 06/23/2020
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 0-1227-421-00-280-005-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #820813Funds available as of 01/07/21
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/08/2021 01:02 PM |
| Final Approval | Monica Salinas | 01/08/2021 05:38 PM |
- Form Started By:
- marodriguez
- Started On:
- 01/07/2021 03:12 PM
- Final Approval Date:
- 01/08/2021