AI- 81203
Purchasing Department 23.E.2.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 06/15/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization #3, under contract C-20-204-06-09, with B2Z Engineering for Construction Management and Oversight of the Bio-Safety Lab in the amount of $189,832.08.
BACKGROUND
Purchasing Project No. 21-0534-JDC
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 6/10/2021Attachments
- B2Z WA#3 BSL Construction Management & Oversight (Partially Executed)
- 1295
- Work Authorization Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/11/2021 10:06 AM |
| Budget and Management | Veronica Ortiz | 06/11/2021 11:03 AM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- jcortez
- Started On:
- 06/09/2021 03:58 PM
- Final Approval Date:
- 06/12/2021