AI- 98646
Purchasing Department 13.M.5.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 03/18/2025
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoices as submitted by International Consulting Engineers for architectural services in connection with the La Mansion Clinic:
| PO # | Invoice # | Invoice Date | Amount |
| 894415 | 3380 | 01/03/2025 | $2,013.50 |
| 894415 | 3405 | 02/03/2025 | $1,011.00 |
| 894415 | 3419 | 02/11/2025 | $22,855.50 |
BACKGROUND
10/29/2024 AI-97225 Amendment #1
09/19/2023 AI-92307 C-23-0228-08-22
09/19/2023 AI-92307 C-23-0228-08-22
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-441-00-340-089-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 03/06/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/07/2025 08:43 AM |
| Budget and Management | Veronica Ortiz | 03/07/2025 01:19 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 03/06/2025 03:34 PM
- Final Approval Date:
- 03/14/2025