AI- 81925
Purchasing Department 12.I.4.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 08/10/2021
- Submitted By:
- Miguel Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of payment for the following invoice as submitted by B2Z Engineering for engineering services for the HCSO Memorial Wall through the current Agreement Contract# C-19-251-07-16 Work Authorization #3 (P.O. # 825083).
| Invoice | Amount |
| 40134 | 881.99 |
BACKGROUND
C-19-251-07-16 Work Authorization #3 approved 11/17/2020 Agenda Item 78311
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1228-421-00-280-006-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
| P.O 825083 Funds available as of 08/04/2021 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/04/2021 11:47 AM |
| Final Approval | Monica Salinas | 08/06/2021 06:29 PM |
- Form Started By:
- marodriguez
- Started On:
- 08/04/2021 10:27 AM
- Final Approval Date:
- 08/06/2021