AI- 79558
Purchasing Department 17.E.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 02/16/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Work Authorization 1 to C-20-184-01-12, B2Z Engineering, LLC in the amount of $11,977.39 for Geotechnical Testing and Construction Material Testing for the Testing/Bio-Safety Laboratory Facility.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/12/21 pending rollover by Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 02/10/2021 03:08 PM |
| Purchasing / Internal | msalazar | 02/11/2021 05:30 PM |
| Budget and Management | Veronica Ortiz | 02/12/2021 08:26 AM |
| Final Approval | Monica Salinas | 02/12/2021 04:56 PM |
- Form Started By:
- hortiz
- Started On:
- 02/10/2021 11:20 AM
- Final Approval Date:
- 02/12/2021