AI- 92369
Purchasing Department 14.G.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 09/19/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoice from B2Z Engineering Professional Construction Management Services in connection with the Bio-Safety Laboratory:
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| Work Authorization # 3 | 848232 | 40213 | 09/05/2023 | $5,293.16 |
BACKGROUND
C-20-204-06-09 AI-81203 Approved 06/15/2021
01/17/2023 - AI-89133 (Previous Paid Invoice: 40197)
03/21/2023 - AI-89995 (Previous Paid Invoice: 40203)
04/18/2023 - AI-90371 (Previous Paid Invoice: 40206)
05/02/2023 - AI-90607 (Previous Paid Invoice: 40200)
05/16/2023 - AI-90765 (Previous Paid Invoice: 40208)
06/13/2023 - AI-91123 (Previous Paid Invoice: 40209)
07/25/2023 - AI-91571 (Previous Paid Invoice: 40210)
01/17/2023 - AI-89133 (Previous Paid Invoice: 40197)
03/21/2023 - AI-89995 (Previous Paid Invoice: 40203)
04/18/2023 - AI-90371 (Previous Paid Invoice: 40206)
05/02/2023 - AI-90607 (Previous Paid Invoice: 40200)
05/16/2023 - AI-90765 (Previous Paid Invoice: 40208)
06/13/2023 - AI-91123 (Previous Paid Invoice: 40209)
07/25/2023 - AI-91571 (Previous Paid Invoice: 40210)
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 09/07/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/06/2023 11:40 AM |
| Budget and Management | Veronica Ortiz | 09/06/2023 01:07 PM |
| Final Approval | Monica Salinas | 09/15/2023 05:00 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 09/05/2023 02:29 PM
- Final Approval Date:
- 09/15/2023