AI- 90379
Purchasing Department 15.O.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/18/2023
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoice from B2Z Engineering:
| Work Authorization # | Description | PO # | Invoice # | Invoice Date | Amount |
| Work Authorization #2 | Bio/Safety Laboratory Construction Management Services | 847843 | 20369 | 04/04/2023 | $7,123.94 |
BACKGROUND
10/18/2022 - AI-87908 (Previous Paid Invoice: 20349)
12/13/2022 - AI-88738 (Previous Paid Invoice: 20351, 20354)
01/17/2023 - AI-89129 (Previous Paid Invoice: 20345)
12/13/2022 - AI-88738 (Previous Paid Invoice: 20351, 20354)
01/17/2023 - AI-89129 (Previous Paid Invoice: 20345)
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 04/05/2023, 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 | 04/06/2023 11:48 AM |
| Budget and Management | Veronica Ortiz | 04/06/2023 01:38 PM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 04/05/2023 01:00 PM
- Final Approval Date:
- 04/14/2023