AI- 96303
Purchasing Department 16.J.6.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 08/20/2024
- 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 and construction documents services in connection with the Bio-Safety Laboratory Project:
| PO # | Invoice # | Invoice Date | Amount |
| 823453 | 2024-170 | 7/31/2024 | $1,456.24 |
| 847870 | AS2024-183 | 8/12/2024 | $2,200.00 |
BACKGROUND
07/28/2020 - AI-76592 C-20-182-06-09
05/18/2021 - AI-80875 Amendment # 2
05/18/2021 - AI-80875 Amendment # 2
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 8/15/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/13/2024 11:34 AM |
| Budget and Management | Veronica Ortiz | 08/13/2024 01:08 PM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 08/13/2024 10:54 AM
- Final Approval Date:
- 08/16/2024