AI- 78658
Purchasing Department 18.G.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 12/15/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Acceptance and approval of Amendment #1 to C-20-183-07-21 with SAMES Inc. for Engineering Services for Testing/Bio-Safety Laboratory Facility;
B. Approval of Application for Payment No. 1 in the amount of $12,010.00 to SAMES, Inc. for Engineering Services for Testing/Bio-Safety Laboratory Facility as certified by Construction Management Services, B2Z Engineering.
BACKGROUND
1295 Form part of Payment Application Back-up.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/10/2020; PO# 823464Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 12/11/2020 03:08 PM |
| Purchasing / Internal | msalazar | 12/11/2020 03:32 PM |
| Budget and Management | Veronica Ortiz | 12/11/2020 03:35 PM |
| Final Approval | Monica Salinas | 12/11/2020 07:43 PM |
- Form Started By:
- hortiz
- Started On:
- 12/09/2020 02:42 PM
- Final Approval Date:
- 12/11/2020