AI- 84577
Purchasing Department 13.J.2.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 02/22/2022
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval of Payment Application #2 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 | 40162 | 02/01/2022 | $2,820.81 |
BACKGROUND
01/25/2022 - AI-84198 (previous invoice approval)
07/27/2020 - PO # 828387
07/27/2020 - PO # 828387
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 1-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/16/2022 09:49 AM |
| Budget and Management | Veronica Ortiz | 02/17/2022 11:29 AM |
| Final Approval | Monica Salinas | 02/18/2022 05:17 PM |
- Form Started By:
- bvela
- Started On:
- 02/08/2022 01:37 PM
- Final Approval Date:
- 02/18/2022