AI- 91388
Purchasing Department 14.H.6.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 07/11/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoice for professional engineering and surveying services as submitted by SAMES, Inc. (SAM Engineering and Surveying) for the Bio-Safety Laboratory Facility:
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| Work Authorization # 2 | 823464 | 8 | 03/31/2023 | $322.72 |
| Work Authorization # 2 | 823464 | 9 | 05/31/2023 | $161.40 |
BACKGROUND
08/24/2021 - AI-82025 (Previous Paid Invoice: 1)
04/05/2022 - AI-85265 (Previous Paid Invoice: 2)
05/17/2022 - AI-85688 (Previous Paid Invoice: 3)
08/18/2022 - AI-87014 (Previous Paid Invoice: 4)
11/15/2022 - AI-88290 (Previous Paid Invoice: 5)
12/20/2022 - AI-88842 (Previous Paid Invoice: 6)
02/17/2023 - AI-89635 (Previous Paid Invoice: 7)
04/05/2022 - AI-85265 (Previous Paid Invoice: 2)
05/17/2022 - AI-85688 (Previous Paid Invoice: 3)
08/18/2022 - AI-87014 (Previous Paid Invoice: 4)
11/15/2022 - AI-88290 (Previous Paid Invoice: 5)
12/20/2022 - AI-88842 (Previous Paid Invoice: 6)
02/17/2023 - AI-89635 (Previous Paid Invoice: 7)
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 06/26/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/26/2023 04:36 PM |
| Budget and Management | Damiana Molina | 06/26/2023 04:39 PM |
| Final Approval | Monica Salinas | 07/07/2023 07:04 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 06/26/2023 11:05 AM
- Final Approval Date:
- 07/07/2023