AI- 94197
Purchasing Department 14.H.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 02/20/2024
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Invoice No. 40229 in the amount of $1,104.84 through PO# 860200 for B2Z Engineering in reference to material testing through County Contract No. C-22-0728-01-01 (Work Authorization #1); with authority for Facilities Management Director to sign all required documentation.
BACKGROUND
PO#860200
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-414-00-130-030-1-740
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are pending transfer over- CALENDAR YEAR:
- 2024
- ACCT. #:
- 3-1359-414-00-130-030-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 02/07/2024, PO# 860200.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/07/2024 11:57 AM |
| Budget and Management | Veronica Ortiz | 02/07/2024 12:52 PM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Russell Solis
- Started On:
- 02/07/2024 11:04 AM
- Final Approval Date:
- 02/16/2024