AI- 66638
Purchasing Department 10.E.
CC CONSENT
Facilities Management
- Meeting Date:
- 09/18/2018
- Submitted For:
- Valde Guerra
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Facilities Management:
Requesting approval to pay invoice #40039 in the amount of $14,517.18 for County Services Facilities - WA#7, as submitted by B2Z Engineering, LLC.
BACKGROUND
C-17-243-09-05
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-419-40-220-051-0-730
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Funds available through PO# 783749Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/13/2018 10:23 AM |
| Budget and Management | Veronica Ortiz | 09/13/2018 11:25 AM |
| Final Approval | Monica Salinas | 09/14/2018 05:22 PM |
- Form Started By:
- gpacheco
- Started On:
- 09/12/2018 09:49 AM
- Final Approval Date:
- 09/14/2018