AI- 90607
Purchasing Department 15.F.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 05/02/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoice from B2Z Engineering Professional Construction Management Services in connection with the Bio-Safety Laboratory:
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| Work Authorization # 3 | 848232 | 40200 | 02/01/2023 | $20,290.05 |
BACKGROUND
C-20-204-06-09 AI-81203 Approved 06/15/2021
12/13/2022 - AI-88743 (Previous Paid Invoice: 40191, 40194)
01/17/2023 - AI-89133 (Previous Paid Invoice: 40197)
03/21/2023 - AI-89995 (Previous Paid Invoice: 40203)
04/18/2023 - AI-90371 (Previous Submitted Invoice: 40206)
12/13/2022 - AI-88743 (Previous Paid Invoice: 40191, 40194)
01/17/2023 - AI-89133 (Previous Paid Invoice: 40197)
03/21/2023 - AI-89995 (Previous Paid Invoice: 40203)
04/18/2023 - AI-90371 (Previous Submitted Invoice: 40206)
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 04/24/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/24/2023 04:56 PM |
| Budget and Management | Damiana Molina | 04/25/2023 08:32 AM |
| Final Approval | Monica Salinas | 04/28/2023 05:01 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 04/24/2023 01:29 PM
- Final Approval Date:
- 04/28/2023