AI- 92755
Purchasing Department 15.H.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 10/17/2023
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Invoice No. 40214 in the amount of $2,872.59 through PO# 860200 for B2Z Engineering in reference to material testing through County Contract #C-22-0728-01-01 (Work Authorization #1); with authority for Facilities Management Director Oscar Villarreal to sign all required documents.
BACKGROUND
PO# 860200
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-414-00-130-030-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/3/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/05/2023 08:24 AM |
| Budget and Management | Melannie Rivera | 10/05/2023 10:48 AM |
| Final Approval | Monica Salinas | 10/13/2023 07:15 PM |
- Form Started By:
- Russell Solis
- Started On:
- 10/03/2023 08:46 AM
- Final Approval Date:
- 10/13/2023