AI- 91431
Purchasing Department 14.H.4.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 07/11/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoice for geotechnical engineering & investigation services as submitted by B2Z Engineering in connection with the El Paraiso project:
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| Work Authorization # 1 | 855078 | 30025 | 03/22/2023 | $8,735.16 |
BACKGROUND
ARPA-21-340-019
C-22-0213-09-06
AI-89738 Approved 03/07/2023
AI-90183 Approved 04/04/2023
C-22-0213-09-06
AI-89738 Approved 03/07/2023
AI-90183 Approved 04/04/2023
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 06/27/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/27/2023 03:12 PM |
| Budget and Management | Veronica Ortiz | 06/28/2023 11:05 AM |
| Final Approval | Monica Salinas | 07/07/2023 07:04 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 06/27/2023 09:12 AM
- Final Approval Date:
- 07/07/2023