AI- 100091
Purchasing Department 15.N.6.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 07/22/2025
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process 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 | 30093 | 07/11/2025 | $2,380.79 |
BACKGROUND
ARPA-21-340-019 - El Paraiso Health Clinic Improvement Project
09/06/22 - AI-87194 - 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
09/06/22 - AI-87194 - 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:
- 2025
- ACCT. #:
- 5-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 07/06/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/16/2025 02:52 PM |
| Budget and Management | Veronica Ortiz | 07/16/2025 04:21 PM |
| Final Approval | Monica Salinas | 07/18/2025 05:24 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 07/16/2025 01:26 PM
- Final Approval Date:
- 07/18/2025