AI- 83250
Purchasing Department 13.K.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 11/16/2021
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval of Payment Application as listed below from B2Z Engineering Professional Construction Management Services for Testing/Bio-Safety Laboratory Facility:
| Work Authorization # | Description | PO# | Invoice # | Invoice Date | Amount |
| Work Authorization #2 | Design and Bidding Phase | 828387 | 40150 | 11/01/2021 | $13,689.26 |
BACKGROUND
10/19/2021 - AI-82829 (previous invoice approval)
09/15/2021 - AI-82420 (previous invoice approval)
07/07/2021 - AI-81507 (previous invoice approval)
06/15/2021 - AI-81158 (previous invoice approval)
05/11/2021 - AI-80699 (previous invoice approval)
07/27/2020 - PO # 828387
09/15/2021 - AI-82420 (previous invoice approval)
07/07/2021 - AI-81507 (previous invoice approval)
06/15/2021 - AI-81158 (previous invoice approval)
05/11/2021 - AI-80699 (previous invoice approval)
07/27/2020 - PO # 828387
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:
PO# 828387Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/05/2021 03:57 PM |
| Budget and Management | Veronica Ortiz | 11/05/2021 04:43 PM |
| Final Approval | Monica Salinas | 11/12/2021 05:17 PM |
- Form Started By:
- bvela
- Started On:
- 11/02/2021 11:10 AM
- Final Approval Date:
- 11/12/2021