AI- 80908
Purchasing Department 11.A.
CC CONSENT AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 05/25/2021
- Submitted By:
- Sabrina Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Acceptance and approval of invoice as submitted by B2Z Engineering for professional engineering services under WA #1 Contract# C-20-681-12-29 for "Wall Partition in Adult Detention Facility Releasing Area", through the current Agreement. (PO#829205).
| Invoice No. | Amount |
| 40117 | 623.71 |
BACKGROUND
C-20-681-12-29 approved 12/29/2020 Work Authorization #1 approved 02/23/2021
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-2102-423-21-280-015-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 05/20/2020.PO # 829205
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/19/2021 09:02 AM |
| Final Approval | Monica Salinas | 05/21/2021 05:32 PM |
- Form Started By:
- srodriguez
- Started On:
- 05/18/2021 03:37 PM
- Final Approval Date:
- 05/21/2021