AI- 74310
Purchasing Department 13.U.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 02/26/2020
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
CAPTION
Requesting approval payment for invoice #40085 under Work Authorization #7 submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided under C-17-243-09-05 for Preliminary Design & Construction Phase Services of Justice Center Bldg in the amount of $998.13.
BACKGROUND
Request by Executive Office WA 7 - B2Z - Eng. Preliminary Design & Construction Phase Services of Justice Center Bldg in Pct. 4
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1351-412-40-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as per PO#783749 once the auditors complete the carry overs.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/18/2020 01:36 PM |
| Budget and Management | Veronica Ortiz | 02/18/2020 01:48 PM |
| Final Approval | Monica Salinas | 02/21/2020 05:56 PM |
- Form Started By:
- jccarreon
- Started On:
- 02/05/2020 12:05 PM
- Final Approval Date:
- 02/21/2020