AI- 88290
Purchasing Department 23.G.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 11/15/2022
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to pay the following invoice for professional engineering and surveying services as submitted by SAMES Engineering and Surveying, Inc. for the Bio-Safety Laboratory Facility:
| Work Authorization | Invoice # | Amount |
| Work Authorization #2 | 5 | $322.72 |
BACKGROUND
Previous Invoice Paid; AI-87014
Previous Invoice Paid; AI-85688
PO# 823464
Previous Invoice Paid; AI-85688
PO# 823464
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 11/10/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/09/2022 06:20 PM |
| Budget and Management | Veronica Ortiz | 11/10/2022 08:02 AM |
| Final Approval | Monica Salinas | 11/10/2022 05:21 PM |
- Form Started By:
- bvela
- Started On:
- 11/07/2022 01:34 PM
- Final Approval Date:
- 11/10/2022