AI- 95281
Purchasing Department 13.I.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 05/14/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoice for construction material testing services as submitted by B2Z Engineering in connection with the El Paraiso project:
| PO # | Invoice # | Invoice Date | Amount |
| 872577 | 30049 | 5/6/2024 | $2,337.26 |
BACKGROUND
ARPA-21-340-019
C-22-0213-09-06
03/07/23 - AI-89738 - Work Authorization #1
04/04/23 - AI-90183 - Supplemental
10/03/23 - AI-92643 - Work Authorization #2
C-22-0213-09-06
03/07/23 - AI-89738 - Work Authorization #1
04/04/23 - AI-90183 - Supplemental
10/03/23 - AI-92643 - Work Authorization #2
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/8/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/08/2024 01:54 PM |
| Budget and Management | Veronica Ortiz | 05/08/2024 02:02 PM |
| Final Approval | Monica Salinas | 05/10/2024 06:09 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 05/08/2024 12:54 PM
- Final Approval Date:
- 05/10/2024