AI- 82179
Purchasing Department 10.J.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 09/07/2021
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoices for professional engineering and surveying services as submitted by SAM Engineering and Surveying, Inc.
| Invoice # | Amount: |
| 2 | $6,598.00 |
| 3 | $14,735.00 |
BACKGROUND
C-20-183-07-21
Invoice #1 approved through AI-82025 on 8/24/2021
Invoice #1 approved through AI-82025 on 8/24/2021
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 #823464Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/30/2021 03:23 PM |
| Budget and Management | Veronica Ortiz | 08/30/2021 04:58 PM |
| Final Approval | Monica Salinas | 09/03/2021 06:56 PM |
- Form Started By:
- bvela
- Started On:
- 08/25/2021 01:20 PM
- Final Approval Date:
- 09/03/2021