AI- 92392
Purchasing Department 14.E.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 09/19/2023
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Acceptance and approval of the following invoice in connection with HC Animal Control Center Feasibility Study with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice Date | Invoice # | Amount | PO # |
| B2Z Engineering | 5/8/2023 | 20374 | $44,137.96 | 852990 |
BACKGROUND
AI #86896 CC 08/09/2022 WA #1 to Contract #C-22-0235-08-09 expires 8/8/23.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-461-00-125-025-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PREDATORY ANIMAL CONTROL-ARCH & ENG SRV; PO 852990 for B2Z Engineering, LLC, funds avaiable as of 2.10.2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/08/2023 07:22 PM |
| Budget and Management | Veronica Ortiz | 09/12/2023 03:32 PM |
| Final Approval | Monica Salinas | 09/15/2023 05:00 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/07/2023 02:05 PM
- Final Approval Date:
- 09/15/2023