AI- 97200
Purchasing Department 9.H.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 10/29/2024
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoice 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 | 3311 | 10/22/2024 | $16,810.30 |
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?:
- Y
BUDGETARY IMPACT:
Funds available as of 10/23/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/23/2024 04:46 PM |
| Budget and Management | Veronica Ortiz | 10/24/2024 10:01 AM |
| Final Approval | Monica Salinas | 10/25/2024 05:24 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 10/23/2024 03:16 PM
- Final Approval Date:
- 10/25/2024