AI- 95606
Purchasing Department 10.J.6.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 06/11/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoice for construction material testing services as submitted by B2Z Engineering in connection with the El Paraiso project.
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| 2 | 872577 | 30052 | 6/3/2024 | $2,251.28 |
BACKGROUND
ARPA-21-340-019
C-22-0213-09-06
03/07/23 - AI-89738 - Work Authorization #1
04/04/23 - AI-90183 - Supplemental
10/03/23 - AI-92643 - Work Authorization #2
C-22-0213-09-06
03/07/23 - AI-89738 - Work Authorization #1
04/04/23 - AI-90183 - Supplemental
10/03/23 - AI-92643 - Work Authorization #2
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 6/5/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/05/2024 04:49 PM |
| Budget and Management | Veronica Ortiz | 06/05/2024 05:02 PM |
| Final Approval | Monica Salinas | 06/07/2024 05:29 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 06/05/2024 03:19 PM
- Final Approval Date:
- 06/07/2024