AI- 75529
Purchasing Department 12.I.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 05/19/2020
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval payment for invoice #40086 under Work Authorization #7 submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided under C-17-243-09-05 for Preliminary Design & Construction Phase Services of Justice Center Bldg in the amount of $495.86.
BACKGROUND
Request by Executive Office WA 7 - B2Z - Eng. Preliminary Design & Construction Phase Services of Justice Center Bldg in Pct. 4
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1351-412-40-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 05/15/20 through PO#783749.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/14/2020 01:08 PM |
| Budget and Management | Veronica Ortiz | 05/14/2020 03:56 PM |
| Final Approval | Monica Salinas | 05/15/2020 05:38 PM |
- Form Started By:
- jccarreon
- Started On:
- 05/13/2020 02:38 PM
- Final Approval Date:
- 05/15/2020