AI- 89635
Purchasing Department 16.E.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 02/17/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
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 | 7 | $322.72 |
BACKGROUND
Previous Invoice Paid; AI-88842
Previous Invoice Paid; AI-88290
PO# 823464
Previous Invoice Paid; AI-88290
PO# 823464
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:
Funds Available as of 02/08/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 02/10/2023 04:07 PM |
| Budget and Management | Veronica Ortiz | 02/10/2023 04:17 PM |
| Final Approval | Monica Salinas | 02/13/2023 12:35 PM |
- Form Started By:
- bvela
- Started On:
- 02/08/2023 01:21 PM
- Final Approval Date:
- 02/13/2023