AI- 86860
Purchasing Department 10.K.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 08/09/2022
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
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 | 20341 | 08/02/2022 | $4,533.41 |
BACKGROUND
03/22/2022 - AI-85074
06/28/2022 - AI-86275 (Previous Invoice Paid)
07/12/2022 - AI-86477 (Previous Invoice Paid)
06/28/2022 - AI-86275 (Previous Invoice Paid)
07/12/2022 - AI-86477 (Previous Invoice Paid)
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 08/03/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/05/2022 09:01 AM |
| Budget and Management | Veronica Ortiz | 08/05/2022 09:02 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:21 PM |
- Form Started By:
- bvela
- Started On:
- 08/03/2022 02:28 PM
- Final Approval Date:
- 08/05/2022