AI- 82829
Purchasing Department 13.O.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 10/19/2021
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval of Payment Applications as listed below from B2Z Engineering Professional Construction Management Services for Testing/Bio-Safety Laboratory Facility:
| Work Authorization # | Description | PO# | Invoice # | Invoice Date | Amount |
| Work Authorization #2 | Design and Bidding Phase | 828387 | 40145 | 10/01/2021 | $10,909.94 |
| Work Authorization #1 | Geotechnical Engineering | 829165 | 40137 | 08/03/2021 | $11,977.39 |
BACKGROUND
09/15/2021 - AI-82420 (previous invoice approval)
07/07/2021 - AI-81507 (previous invoice approval)
06/15/2021 - AI-81158 (previous invoice approval)
05/11/2021 - AI-80699 (previous invoice approval)
07/27/2020 - PO # 828387
07/07/2021 - AI-81507 (previous invoice approval)
06/15/2021 - AI-81158 (previous invoice approval)
05/11/2021 - AI-80699 (previous invoice approval)
07/27/2020 - 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# 828387PO# 829165
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/12/2021 02:25 PM |
| Budget and Management | Veronica Ortiz | 10/12/2021 02:50 PM |
| Final Approval | Monica Salinas | 10/15/2021 02:48 PM |
- Form Started By:
- bvela
- Started On:
- 10/07/2021 10:43 AM
- Final Approval Date:
- 10/15/2021