AI- 92368
Purchasing Department 14.G.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 09/19/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoice from B2Z Engineering in connection with the Bio Safety Laboratory:
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| Work Authorization # 2 | 847843 | 20394 | 09/05/2023 | $3,885.79 |
BACKGROUND
C-20-184-01-12 - AI-85074 Approved 03/22/2022
01/17/2023 - AI-89129 (Previous Paid Invoice: 20345)
04/18/2023 - AI-90379 (Previous Paid Invoice: 20369)
05/02/2023 - AI-90609 (Previous Paid Invoice: 20360)
06/13/2023 - AI-91126 (Previous Paid Invoice: 20379)
07/25/2023 - AI-91559 (Previous Paid Invoice: 20384)
08/22/2023 - AI-91889 (Previous Submitted Invoice: 20389)
01/17/2023 - AI-89129 (Previous Paid Invoice: 20345)
04/18/2023 - AI-90379 (Previous Paid Invoice: 20369)
05/02/2023 - AI-90609 (Previous Paid Invoice: 20360)
06/13/2023 - AI-91126 (Previous Paid Invoice: 20379)
07/25/2023 - AI-91559 (Previous Paid Invoice: 20384)
08/22/2023 - AI-91889 (Previous Submitted Invoice: 20389)
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 09/07/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/06/2023 11:30 AM |
| Budget and Management | Veronica Ortiz | 09/06/2023 01:07 PM |
| Final Approval | Monica Salinas | 09/15/2023 05:00 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 09/05/2023 02:11 PM
- Final Approval Date:
- 09/15/2023