AI- 88743
Purchasing Department 12.L.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 12/13/2022
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Luisana Elizondo, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
| Work Authorization # | Description | PO # | Invoice # | Invoice Date | Amount |
| Work Authorization # 3 | Bio/Safety Laboratory Construction Management Services | 848232 | 40191 | 11/01/2022 | $41,138.16 |
| Work Authorization # 3 | Bio/Safety Laboratory Construction Management Services | 848232 | 40194 | 12/05/2022 | $26,577.73 |
BACKGROUND
07/12/2022 - AI-86474 (Previous Invoice Paid)
08/09/2022 - AI-86869 (Previous Invoice Paid)
09/20/2022 - AI-87380 (Previous Invoice Paid)
08/09/2022 - AI-86869 (Previous Invoice Paid)
09/20/2022 - AI-87380 (Previous Invoice Paid)
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 12/07/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 12/07/2022 05:56 PM |
| Budget and Management | Veronica Ortiz | 12/08/2022 09:08 AM |
| Final Approval | Monica Salinas | 12/09/2022 06:23 PM |
- Form Started By:
- lelizondo
- Started On:
- 12/07/2022 02:52 PM
- Final Approval Date:
- 12/09/2022