AI- 95234
Purchasing Department 13.G.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 05/14/2024
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Invoice No. 40235 in the amount of $7,868.32 through PO# 877927 for B2Z Engineering in reference to material testing through County Contract No. C-23-0497-01-09 (Work Authorization #1); with authority for Facilities Management Director to sign all required documentation.
BACKGROUND
PO# 877927
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-220-050-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/6/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/07/2024 09:01 AM |
| Budget and Management | Veronica Ortiz | 05/07/2024 10:24 AM |
| Final Approval | Monica Salinas | 05/10/2024 06:09 PM |
- Form Started By:
- Russell Solis
- Started On:
- 05/06/2024 03:05 PM
- Final Approval Date:
- 05/10/2024