AI- 83735
Purchasing Department 13.K.5.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 12/14/2021
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoice for professional engineering and surveying services as submitted by SAM Engineering and Surveying, Inc.
| Invoice # | Amount: |
| 4 | $3,450 |
BACKGROUND
C-20-183-07-21
Invoice #1 approved through AI-82025 on 8/24/2021
Invoice #2 & 3 approved through AI-82179 on 9/07/2021
Invoice #1 approved through AI-82025 on 8/24/2021
Invoice #2 & 3 approved through AI-82179 on 9/07/2021
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 #823464Funds available as of 12/9/2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/08/2021 12:10 PM |
| Budget and Management | Veronica Ortiz | 12/08/2021 12:53 PM |
| Final Approval | Monica Salinas | 12/10/2021 05:41 PM |
- Form Started By:
- bvela
- Started On:
- 12/08/2021 10:43 AM
- Final Approval Date:
- 12/10/2021