AI- 78610
Purchasing Department 11.B.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 12/08/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Payment Application No. 1 in the amount of $10,809.00 as submitted by the project engineer, SAMES, for Testing/Bio-Safety Laboratory Facility Project as certified by project construction manager, B2Z Engineering, through Contract# C-20-183-07-21.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#823464Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/04/2020 06:21 PM |
| Final Approval | Monica Salinas | 12/04/2020 06:36 PM |
- Form Started By:
- hortiz
- Started On:
- 12/04/2020 03:50 PM
- Final Approval Date:
- 12/04/2020