AI- 94936
Purchasing Department 13.I.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/16/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoice for professional engineering and surveying services as submitted by SAM Engineering and Surveying, Inc. in connection to the Bio Safety Laboratory:
| WA # | PO # | Invoice # | Invoice Date | Amount |
| 1 | 823464 | 24-000-0233 | 2/29/2024 | $4,808.00 |
BACKGROUND
C-20-183-07-21
07/28/20 AI-76608 - Work Authorization #1 Approval
07/28/20 AI-76608 - Work Authorization #1 Approval
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in PO# 823464 as of 4/12/24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/10/2024 04:25 PM |
| Budget and Management | Veronica Ortiz | 04/11/2024 08:43 AM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 04/10/2024 03:58 PM
- Final Approval Date:
- 04/12/2024