AI- 80800
Purchasing Department 11.J.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 05/18/2021
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of payment for the following invoices listed below, submitted by project manager B2Z Engineering for services rendered:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Justice Center | 5/3/21 | 40113 | $ 3,919.65 | 783749 |
| Justice Center | 4/6/21 | 40112 | $ 4,407.97 | 783749 |
BACKGROUND
C-17-243-09-05
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1351-412-40-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#783749.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/13/2021 11:28 AM |
| Budget and Management | Veronica Ortiz | 05/13/2021 01:19 PM |
| Final Approval | Monica Salinas | 05/14/2021 08:12 PM |
- Form Started By:
- gpacheco
- Started On:
- 05/11/2021 08:50 AM
- Final Approval Date:
- 05/14/2021