Skip to main content

AgendaQuick™

View Agenda Item

Back to View Meetings Back to Agenda
Previous Item Next Item
AI- 88670
Purchasing Department   12.K.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
12/13/2022
Submitted For:
Brandy Salinas
Submitted By:
Brandy Salinas, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

Requesting approval of payment for the following invoice submitted by project manager B2Z Engineering for services rendered:
Project Name        Invoice Date Invoice # Amount PO#
Justice Center 12/5/22 40193 $3,610.32 783749

BACKGROUND

C-17-243-09-05

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1358-412-00-220-054-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

CO2021-JUSTICE CENTER 25TH AVE-BLDG; PO #783749 for B2Z Engineering; funds available as of 12-8-22

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 12/08/2022 03:03 PM
Budget and Management Veronica Ortiz 12/08/2022 03:04 PM
Final Approval Monica Salinas 12/09/2022 06:23 PM
Form Started By:
Brandy Salinas
Started On:
12/05/2022 10:44 AM
Final Approval Date:
12/09/2022