AI- 73588
Purchasing Department 11.A.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 12/10/2019
- Submitted For:
- Steve Herrera
- Submitted By:
- Sabrina Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting acceptance and approval of invoice as submitted by B2Z Engineering for professional engineering services under WA #1 Contract# C-18-227-09-18 for "Structural Assessment Jail Kitchen", through the current Agreement.(PO #802409).
| Invoice # | Amount |
| 40080 | $1,135.21 |
BACKGROUND
C-18-227-09-18 approved 07/22/19
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-423-21-280-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 12/06/19.PO:802409
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2019 03:13 PM |
| Budget and Management | Veronica Ortiz | 12/06/2019 03:23 PM |
| Final Approval | Monica Salinas | 12/06/2019 05:17 PM |
- Form Started By:
- srodriguez
- Started On:
- 12/06/2019 11:53 AM
- Final Approval Date:
- 12/06/2019