AI- 86275
Purchasing Department 17.L.1.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 06/28/2022
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval of invoice under Work Authorization #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 | Construction Materials Testing | 847843 | 20331 | 05/20/2022 | $1,642.31 |
| Work Authorization # 2 | Construction Materials Testing | 847843 | 20335 | 06/01/2022 | $6,129.26 |
BACKGROUND
03/22/2022 - AI-85074
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 06/22/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 06/21/2022 05:50 PM |
| Budget and Management | Veronica Ortiz | 06/22/2022 08:49 AM |
| Final Approval | Monica Salinas | 06/24/2022 05:59 PM |
- Form Started By:
- bvela
- Started On:
- 06/17/2022 01:23 PM
- Final Approval Date:
- 06/24/2022