AI- 84198
Purchasing Department 16.L.2.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 01/25/2022
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval of Payment Application #2 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 | 40158 | 01/03/2022 | $3,007.50 |
BACKGROUND
12/14/2021 - AI-83609 (previous invoice approval)
11/16/2021 - AI-83250 (previous invoice approval)
10/19/2021 - AI-82829 (previous invoice approval)
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
11/16/2021 - AI-83250 (previous invoice approval)
10/19/2021 - AI-82829 (previous invoice approval)
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
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 1-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/19/2022 05:29 PM |
| Budget and Management | Veronica Ortiz | 01/19/2022 05:38 PM |
| Final Approval | Monica Salinas | 01/22/2022 11:00 AM |
- Form Started By:
- bvela
- Started On:
- 01/13/2022 09:15 AM
- Final Approval Date:
- 01/22/2022