AI- 86278
Purchasing Department 17.L.2.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 06/28/2022
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval of invoice under Work Authorization #3 as listed below from B2Z Engineering Professional Construction Management Services for Testing/Bio-Safety Laboratory Facility:
| Work Authorization # | Description | PO # | Invoice # | Invoice Date | Amount |
| Work Authorization # 3 | Construction Management Services | 848232 | 40176 | 06/03/2022 | $42,823.25 |
BACKGROUND
06/15/2021 - AI-81203
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 06/22/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 06/21/2022 05:48 PM |
| Budget and Management | Veronica Ortiz | 06/22/2022 08:55 AM |
| Final Approval | Monica Salinas | 06/24/2022 05:59 PM |
- Form Started By:
- bvela
- Started On:
- 06/17/2022 03:30 PM
- Final Approval Date:
- 06/24/2022