AI- 80699
Purchasing Department 8.A.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 05/11/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Dept. of Health & Human Services:
Approval of Applications for Payment described below from B2Z Engineering Professional Construction Management Services for Testing/Bio-Safety Laboratory Facility:
| Work Authorization # | Description | PO# | Invoice # | Invoice Date | $ Amount | Pay App # |
| Work Authorization #2 | Design & Bidding Phase | 828387 | 40115 | 5/3/2021 | $11,283.25 | #6 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#: 828387Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/06/2021 12:33 PM |
| Budget and Management | Veronica Ortiz | 05/06/2021 04:01 PM |
| Final Approval | Monica Salinas | 05/07/2021 05:45 PM |
- Form Started By:
- jcortez
- Started On:
- 05/04/2021 01:44 PM
- Final Approval Date:
- 05/07/2021