AI- 90915
Purchasing Department 13.E.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 05/30/2023
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
New Courthouse (1100):
Requesting authority to issue payment to the following vendor in connection with smoke control inspection services at new courthouse after review and auditing procedures are completed by County Auditor:
Requesting authority to issue payment to the following vendor in connection with smoke control inspection services at new courthouse after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice date | Invoice # | Amount | Service period | PO# |
| Zari Consulting Group | 12/7/22 | 0122083-01 | $2,100.00 | 11/1-11/30/2022 | 856577 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-40-125-035-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
NEW COURTHOUSE-OTHER PROF SRV; PO# 856577 for Zari Consulting Group, Inc., funds available as of 5-18-2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/17/2023 04:14 PM |
| Budget and Management | Veronica Ortiz | 05/18/2023 09:33 AM |
| Final Approval | Monica Salinas | 05/26/2023 04:21 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 05/16/2023 02:39 PM
- Final Approval Date:
- 05/26/2023