AI- 79926
Sheriff's Office 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/16/2021
- Submitted For:
- Miguel Rodriguez
- Submitted By:
- Miguel Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of payment for the following invoice as submitted by B2Z Engineering for engineering services for the HCSO Memorial Wall through the current Agreement Contract# C-19-251-07-16 Work Authorization #3 (P.O. # 825083) .
| Invoice # | Amount |
| 40106 | $440.99 |
BACKGROUND
C-19-251-07-16 Work Authorization #3 approved 11/17/2020 Agenda Item 78311
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 0-1228-421-00-280-006-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
P.O. 825083Funds available as of 03/10/2021
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/10/2021 03:43 PM |
| Final Approval | Monica Salinas | 03/12/2021 05:21 PM |
- Form Started By:
- marodriguez
- Started On:
- 03/10/2021 12:55 PM
- Final Approval Date:
- 03/12/2021