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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

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