AI- 95076
Purchasing Department 16.K.5.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/30/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoices as submitted by International Consulting Engineers for architectural structural MEP, civil and survey services in connection with the La Mansion Clinic:
| PO # | Invoice # | Invoice Date | Amount |
| 873313 | 3079 | 11/28/2023 | $84,051.50 |
| 873313 | 3146 | 1/31/2024 | $75,646.35 |
| 873313 | 3176 REV | 3/31/2024 | $20,172.36 |
BACKGROUND
9/19/23 - AI-92307 C-23-0034-02-24
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-330-6-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/24/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/24/2024 04:36 PM |
| Budget and Management | Veronica Ortiz | 04/24/2024 04:37 PM |
| Final Approval | Monica Salinas | 04/26/2024 06:24 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 04/23/2024 02:24 PM
- Final Approval Date:
- 04/26/2024