AI- 89219
Purchasing Department 15.F.3.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 01/17/2023
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Acceptance and approval of the following invoice in connection with HC Animal Control Center Feasibility Study with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice Date | Invoice # | Amount | PO # |
| B2Z Engineering | 1/4/2023 | 20357 | 34,279.22 | 852990 |
BACKGROUND
AI #86896 CC 08/09/2022 WA #1 to Contract #C-22-0235-08-09 expires 8/8/23.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-461-00-125-025-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PREDATORY ANIMAL CONTROL-ARCH & ENG SRV; PO 852990 for B2Z Engineering, LLCAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/12/2023 05:17 PM |
| Budget and Management | Damiana Molina | 01/13/2023 08:23 AM |
| Final Approval | Monica Salinas | 01/13/2023 04:55 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 01/12/2023 04:54 PM
- Final Approval Date:
- 01/13/2023