AI- 81121
Purchasing Department 14.BB.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 06/15/2021
- Submitted For:
- Miguel Rodriguez
- Submitted By:
- Miguel Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Acceptance and approval of invoice as submitted by B2Z Engineering for professional engineering services under WA #1 Contract# C-20-681-12-29 for "Wall Partition in Adult Detention Facility Releasing Area", through the current Agreement. (PO#829205).
| Invoice No. | Amount |
| 40123 | $1,663.21 |
BACKGROUND
C-20-681-12-29 approved 12/29/2020 Work Authorization #1 approved 02/23/2021
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-2102-423-21-280-015-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 06/04/2021PO #829205
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/04/2021 01:54 PM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- marodriguez
- Started On:
- 06/04/2021 11:48 AM
- Final Approval Date:
- 06/12/2021