AI- 85377
Purchasing Department 16.J.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/19/2022
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval of invoice under Work Authorization #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 | 40171 | 4/1/2022 | $6,056.50 |
BACKGROUND
03/08/2022 - AI-84925 (previous invoice approval)
07/27/2020 - PO # 828387
07/27/2020 - PO # 828387
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 04/08/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 04/11/2022 04:02 PM |
| Budget and Management | Veronica Ortiz | 04/11/2022 04:34 PM |
| Final Approval | Monica Salinas | 04/15/2022 04:19 PM |
- Form Started By:
- bvela
- Started On:
- 04/08/2022 10:58 AM
- Final Approval Date:
- 04/15/2022