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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)

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 12/07/2022

Attachments

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