AI- 89133
Purchasing Department 15.K.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 01/17/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Luisana Elizondo, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoice from B2Z Engineering Professional Construction Management Services:
| Work Authorization # | Description | PO # | Invoice # | Invoice Date | Amount |
| Work Authorization # 3 | Bio/Safety Laboratory Construction Management Services | 848232 | 40197 | 01/03/2023 | $20,500.68 |
BACKGROUND
10/18/2022 - AI-87909 (Previous Invoice Paid)
12/13/2022 - AI-88743 (Previous Invoice Paid)
12/13/2022 - AI-88743 (Previous Invoice Paid)
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
As of 01/10/2023, the funds for this project are still in year 2022. 2022 Account # 2-1301-441-00-340-078-0-730. Pending carry over into year 2023 by the Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/11/2023 02:40 PM |
| Budget and Management | Veronica Ortiz | 01/11/2023 02:49 PM |
| Final Approval | Monica Salinas | 01/13/2023 04:55 PM |
- Form Started By:
- lelizondo
- Started On:
- 01/10/2023 04:42 PM
- Final Approval Date:
- 01/13/2023