AI- 84677
Purchasing Department 13.I.2.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 02/22/2022
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
CAPTION
Requesting approval of payment for the following invoice submitted by project manager B2Z Engineering for services rendered:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Justice Center | 1/3/22 | 40156 | $16,926.99 | 783749 |
| Justice Center | 2/1/22 | 40160 | $16,042.76 | 783749 |
BACKGROUND
C-17-243-09-05
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1351-412-40-220-054-0-730
- 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 | ebelmarez | 02/17/2022 09:07 AM |
| Budget and Management | Veronica Ortiz | 02/17/2022 11:50 AM |
| Final Approval | Monica Salinas | 02/18/2022 05:17 PM |
- Form Started By:
- gpacheco
- Started On:
- 02/16/2022 10:36 AM
- Final Approval Date:
- 02/18/2022