AI- 81497
Purchasing Department 13.K.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 07/13/2021
- 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 | Amount |
| 40128 | $1,287.45 |
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 07/02/2021PO #829205
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/02/2021 04:39 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:11 AM |
- Form Started By:
- marodriguez
- Started On:
- 07/02/2021 11:00 AM
- Final Approval Date:
- 07/10/2021