AI- 96289
Purchasing Department 16.J.5.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 08/20/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoice from B2Z Engineering for Professional Construction Management Services in connection with the Bio-Safety Laboratory Project:
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| 3 | 848232 | 40239 | 8/6/2024 | $20,923.61 |
BACKGROUND
06/15/2021 - AI-81203 C-20-204-06-09
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 8/15/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/13/2024 08:38 AM |
| Budget and Management | Veronica Ortiz | 08/13/2024 09:04 AM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 08/12/2024 02:17 PM
- Final Approval Date:
- 08/16/2024