AI- 95095
Purchasing Department 16.K.6.
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 pay the following invoice as submitted by Millennium Engineers Group, Inc. for geotechnical services in connection with the La Mansion Project:
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| 1 | 876819 | 012429109-1 | 2/28/2024 | $9,612.60 |
BACKGROUND
02/06/2023 - AI-94108 C-23-0508-02-06 WA# 1
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-330-6-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/24/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/25/2024 08:21 AM |
| Budget and Management | Veronica Ortiz | 04/25/2024 09:46 AM |
| Final Approval | Monica Salinas | 04/26/2024 06:24 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 04/24/2024 12:47 PM
- Final Approval Date:
- 04/26/2024