AI- 94828
Purchasing Department 13.H.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 04/16/2024
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Invoice No. 40233 in the amount of $6,629.03 through PO# 860200 for B2Z Engineering in reference to material testing through County Contract No. C-22-0728-01-01 (Work Authorization #1); with authority for Facilities Management Director to sign all required documentation.
BACKGROUND
PO#860200
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-414-00-130-030-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/05/2024, PO# 860200.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/04/2024 01:20 PM |
| Budget and Management | Veronica Ortiz | 04/04/2024 01:58 PM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- Russell Solis
- Started On:
- 04/04/2024 01:10 PM
- Final Approval Date:
- 04/12/2024