AI- 94219
Purchasing Department 14.I.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 02/20/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoices from ERO Architects for architectural services in connection with the Bio-Safety Laboratory Project:
| PO # | Invoice # | Invoice Date | Total Amount |
| 823453 | 2023-018 | 2/28/2023 | $9,913.10 |
| 823453 | 2023-084 | 6/20/2023 | $7,803.06 |
| 823453 | 2023-105 | 7/31/2023 | $1,877.12 |
| 823453 | 2023-156 | 10/11/2023 | $3,279.40 |
| 823453 | 2023-193 | 11/30/2023 | $5,590.25 |
BACKGROUND
C-20-182-06-09 AI-76592 Approved 07/28/2020
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Account pending rollover from 2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/09/2024 09:41 AM |
| Budget and Management | Veronica Ortiz | 02/09/2024 11:35 AM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 02/08/2024 01:56 PM
- Final Approval Date:
- 02/16/2024