AI- 95573
Purchasing Department 10.I.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 06/11/2024
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Invoice No. 40236 in the amount of $983.54 through PO# 877927 for B2Z Engineering in reference to material testing through County Contract No. C-23-0497-01-09 (Work Authorization #1); with authority for Facilities Management Director or County Judge to sign all required documentation.
BACKGROUND
PO# 877927
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-220-050-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/5/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/05/2024 10:13 AM |
| Budget and Management | Melannie Rivera | 06/05/2024 10:15 AM |
| Final Approval | Monica Salinas | 06/07/2024 05:29 PM |
- Form Started By:
- Russell Solis
- Started On:
- 06/05/2024 08:39 AM
- Final Approval Date:
- 06/07/2024