AI- 91559
Purchasing Department 12.K.3.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 07/25/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to process the following invoice from B2Z Engineering in connection with the Bio Safety Laboratory:
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| Work Authorization # 2 | 847843 | 20384 | 07/05/2023 | $3,885.78 |
BACKGROUND
C-20-184-01-12 - AI-85074 Approved 03/22/2022
10/18/2022 - AI-87908 (Previous Paid Invoice: 20349)
12/13/2022 - AI-88738 (Previous Paid Invoice: 20351, 20354)
01/17/2023 - AI-89129 (Previous Paid Invoice: 20345)
04/18/2023 - AI-90379 (Previous Paid Invoice: 20369)
05/02/2023 - AI-90609 (Previous Paid Invoice: 20360)
06/13/2023 - AI-91126 (Previous Paid Invoice: 20379)
10/18/2022 - AI-87908 (Previous Paid Invoice: 20349)
12/13/2022 - AI-88738 (Previous Paid Invoice: 20351, 20354)
01/17/2023 - AI-89129 (Previous Paid Invoice: 20345)
04/18/2023 - AI-90379 (Previous Paid Invoice: 20369)
05/02/2023 - AI-90609 (Previous Paid Invoice: 20360)
06/13/2023 - AI-91126 (Previous Paid Invoice: 20379)
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 07/07/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/06/2023 04:22 PM |
| Budget and Management | Veronica Ortiz | 07/06/2023 04:29 PM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 07/06/2023 12:58 PM
- Final Approval Date:
- 07/21/2023