Skip to main content

AgendaQuick™

View Agenda Item

Back to View Meetings Back to Agenda
Previous Item Next Item
AI- 93201
Purchasing Department   15.H.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
11/14/2023
Submitted For:
Russell Solis
Submitted By:
Russell Solis
Department:
FACILITIES MANAGEMENT

Information

CAPTION

Requesting approval of Invoice No. 40220 in the amount of $2,209.67 through PO# 860200 for B2Z Engineering in reference to material testing through County Contract #C-22-0728-01-01 (Work Authorization #1); with authority for Facilities Management Director Oscar Villarreal to sign all required documentation.

BACKGROUND

PO# 860200

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-414-00-130-030-1-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/8/2023

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 11/08/2023 01:50 PM
Budget and Management Veronica Ortiz 11/08/2023 02:08 PM
Final Approval Monica Salinas 11/09/2023 05:20 PM
Form Started By:
Russell Solis
Started On:
11/08/2023 10:04 AM
Final Approval Date:
11/09/2023