AI- 95282
Purchasing Department 13.I.3.
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 professional engineering and surveying services as submitted by SAMES, Inc. (SAM Engineering and Surveying) for the Bio-Safety Laboratory Facility:
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| 2 | 823464 | 24-000-0232 | 2/29/2024 | $2,578.75 |
BACKGROUND
C-20-183-07-21
06/01/221 - AI-81008 - WA# 2
06/01/221 - AI-81008 - WA# 2
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 5/9/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/08/2024 01:57 PM |
| Budget and Management | Veronica Ortiz | 05/08/2024 02:03 PM |
| Final Approval | Monica Salinas | 05/10/2024 06:09 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 05/08/2024 12:58 PM
- Final Approval Date:
- 05/10/2024