AI- 83255
Purchasing Department 13.J.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/16/2021
- 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 | 11/1/21 | 40148 | $14,629.24 | 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 as of 11/10/21 through PO#783749.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/09/2021 05:30 PM |
| Budget and Management | Veronica Ortiz | 11/10/2021 11:04 AM |
| Final Approval | Monica Salinas | 11/12/2021 05:17 PM |
- Form Started By:
- gpacheco
- Started On:
- 11/02/2021 03:12 PM
- Final Approval Date:
- 11/12/2021