AI- 81158
Purchasing Department 14.E.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 06/15/2021
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health & Human Services:
Approval of Applications for Payment described below from B2Z Engineering Professional Construction Management Services for Testing/Bio-Safety Laboratory Facility:
| Work Authorization # | Description | PO# | Invoice # | Invoice Date | Amount | Pay App # |
| Work Authorization #2 | Design & Bidding Phase | 828387 | 40121 | 6/1/2021 | $12,299.60 |
BACKGROUND
Reference:
05/11/21 - AI-80699 (previous invoice approval)
07/27/20 - PO # 819316
02/26/21 - PO # 828387
05/11/21 - AI-80699 (previous invoice approval)
07/27/20 - PO # 819316
02/26/21 - PO # 828387
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#: 828387Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/11/2021 07:15 AM |
| Budget and Management | Veronica Ortiz | 06/11/2021 11:01 AM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- Mike Escaname
- Started On:
- 06/08/2021 11:27 AM
- Final Approval Date:
- 06/12/2021