AI- 81507
Purchasing Department 13.L.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 07/13/2021
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
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 |
| Work Authorization #2 | Design & Bidding Phase | 828387 | 40130 | 7/1/2021 | $7,708.85 |
BACKGROUND
Reference:
06/15/21 - AI-81158 (previous invoice approval)
05/11/21 - AI-80699 (previous invoice approval)
07/27/20 - PO # 819316
02/26/21 - PO # 828387
06/15/21 - AI-81158 (previous invoice approval)
05/11/21 - AI-80699 (previous invoice approval)
07/27/20 - PO # 819316
02/26/21 - PO # 828387
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#: 828387Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2021 04:59 PM |
| Budget and Management | Veronica Ortiz | 07/07/2021 05:15 PM |
| Budget and Management | Veronica Ortiz | 07/07/2021 05:15 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:11 AM |
- Form Started By:
- Mike Escaname
- Started On:
- 07/02/2021 02:54 PM
- Final Approval Date:
- 07/10/2021