AI- 94259
Purchasing Department 14.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/20/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Invoice No. 30042 in the amount of $73,084.16 for the Precinct 3 5K Hike & Bike Trail project, submitted by the contract engineers, B2Z Engineering (Contract No. C-23-0111-05-16)
BACKGROUND
Purchase Order No. 869778
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/13/2024 05:49 PM |
| Budget and Management | Veronica Ortiz | 02/14/2024 02:03 PM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 02/13/2024 03:46 PM
- Final Approval Date:
- 02/16/2024