AI- 82749
Purchasing Department 10.B.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 10/05/2021
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of payment for the following invoices submitted by project manager B2Z Engineering for services rendered:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Justice Center | 9/1/21 | 40138 | $ 659.87 | 783749 |
| Justice Center | 10/1/21 | 40143 | $ 3,985.66 | 783749 |
BACKGROUND
C-17-243-09-05
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1351-412-40-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#783749.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/01/2021 04:16 PM |
| Budget and Management | Veronica Ortiz | 10/01/2021 04:19 PM |
| Final Approval | Monica Salinas | 10/01/2021 06:22 PM |
- Form Started By:
- gpacheco
- Started On:
- 10/01/2021 03:25 PM
- Final Approval Date:
- 10/01/2021