AI- 93479
Purchasing Department 14.K.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 12/12/2023
- 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 | 40217 | 11/01/2023 | 848232 | $7,899.79 |
BACKGROUND
C-20-204-06-09 AI-81203 Approved 06/15/2021
06/13/2023 - AI-91123 (Previous Paid Invoice: 40209)
07/25/2023 - AI-91571 (Previous Paid Invoice: 40210)
09/19/2023 - AI-92369 (Previous Paid Invoice: 40213)
10/17/2023 - AI-92778 (Previous Paid Invoice: 40216)
06/13/2023 - AI-91123 (Previous Paid Invoice: 40209)
07/25/2023 - AI-91571 (Previous Paid Invoice: 40210)
09/19/2023 - AI-92369 (Previous Paid Invoice: 40213)
10/17/2023 - AI-92778 (Previous Paid Invoice: 40216)
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 12/06/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/06/2023 02:42 PM |
| Budget and Management | Veronica Ortiz | 12/06/2023 02:44 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:34 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 12/06/2023 08:29 AM
- Final Approval Date:
- 12/08/2023