AI- 78056
Purchasing Department 17.D.3.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 01/12/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization #2, C-20-204-06-09, with B2Z Engineering (Construction Manager), for the HHSD Testing and Bio-Safety Lab in the amount of $135,164.24.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1287-441-42-115-096-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending budget carryover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/08/2021 02:00 PM |
| Budget and Management | Veronica Ortiz | 01/08/2021 02:12 PM |
| Final Approval | Monica Salinas | 01/08/2021 05:41 PM |
- Form Started By:
- hortiz
- Started On:
- 10/29/2020 09:58 AM
- Final Approval Date:
- 01/08/2021