AI- 92778
Purchasing Department 15.I.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 10/17/2023
- 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 Project:
| Work Authorization # | Invoice # | Invoice Date | PO # | Amount |
| 3 | 40216 | 10/03/2023 | 848232 | $3,801.87 |
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)
09/19/2023 - AI-92369 (Previous Submitted Invoice: 40213)
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)
09/19/2023 - AI-92369 (Previous Submitted Invoice: 40213)
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 10/06/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/05/2023 09:13 AM |
| Budget and Management | Melannie Rivera | 10/05/2023 10:59 AM |
| Final Approval | Monica Salinas | 10/13/2023 07:15 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 10/04/2023 12:37 PM
- Final Approval Date:
- 10/13/2023