AI- 87909
Purchasing Department 13.K.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 10/18/2022
- 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 #3 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 # 3 | Bio/Safety Laboratory Construction Management Services | 848232 | 40188 | 10/03/2022 | $32,783.07 |
BACKGROUND
06/15/2021 - AI-81203
06/28/2022 - AI-86278 (Previous Invoice Paid)
07/12/2022 - AI-86474 (Previous Invoice Paid)
08/09/2022 - AI-86869 (Previous Invoice Paid)
09/20/2022 - AI-87380 (Previous Invoice Paid)
06/28/2022 - AI-86278 (Previous Invoice Paid)
07/12/2022 - AI-86474 (Previous Invoice Paid)
08/09/2022 - AI-86869 (Previous Invoice Paid)
09/20/2022 - AI-87380 (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 10/11/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 10/13/2022 07:11 PM |
| Budget and Management | Veronica Ortiz | 10/14/2022 08:27 AM |
| Final Approval | Monica Salinas | 10/14/2022 05:47 PM |
- Form Started By:
- bvela
- Started On:
- 10/11/2022 11:19 AM
- Final Approval Date:
- 10/14/2022