AI- 95398
Purchasing Department 12.I.6.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 05/28/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to process the following invoice from ERO Architects for architectural services in connection with the Bio-Safety Laboratory Project:
| PO # | Invoice # | Invoice Date | Amount |
| 823453 | R2024-067 | 4/29/2024 | $18,325.76 |
| 823453 | R2024-068 | 4/29/2024 | $519.75 |
BACKGROUND
07/28/2020 - AI-76592 C-20-182-06-09
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 as of 5/22/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/21/2024 03:41 PM |
| Budget and Management | Veronica Ortiz | 05/21/2024 04:22 PM |
| Final Approval | Monica Salinas | 05/24/2024 06:19 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 05/21/2024 12:48 PM
- Final Approval Date:
- 05/24/2024