AI- 80304
Purchasing Department 11.W.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/13/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Applications for Payment described below from B2Z Engineering for Professional Construction Management Services for Testing/Bio-Safety Laboratory Facility.
| Work Authorization # | Description | PO# | Invoice # | Invoice Date | $ Amount | Pay App # |
| Work Authorization #1 | Pre-Design Phase | 819316 | 40101 | 2/1/2021 | $3,655.35 | #2 |
| Work Authorization #2 | Design & Bidding Phase | 828387 | 40102 | 2/17/2021 | $8,047.63 | #3 |
| Work Authorization #2 | Design & Bidding Phase | 828387 | 40104 | 3/3/2021 | $8,047.63 | #4 |
| Work Authorization #2 | Design & Bidding Phase | 828387 | 40110 | 4/1/2021 | $12,946.06 | #5 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#: 828387Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/08/2021 05:14 PM |
| Budget and Management | Veronica Ortiz | 04/09/2021 08:48 AM |
| Final Approval | Monica Salinas | 04/09/2021 06:09 PM |
- Form Started By:
- jcortez
- Started On:
- 04/07/2021 10:11 AM
- Final Approval Date:
- 04/09/2021