AI- 95054
Purchasing Department 16.K.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/30/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoice from ERO Architects for architectural services in connection with the Bio-Safety Laboratory Project:
| PO # | Invoice # | Invoice Date | Amount |
| 823453 | 2024-084 | 4/12/2024 | $3,946.06 |
BACKGROUND
C-20-182-06-09 AI-76592 Approved 07/28/2020
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/23/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/22/2024 05:27 PM |
| Budget and Management | Veronica Ortiz | 04/23/2024 10:37 AM |
| Final Approval | Monica Salinas | 04/26/2024 06:24 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 04/22/2024 02:55 PM
- Final Approval Date:
- 04/26/2024